Sales Record Filter

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Select a date range and click "Download Sales Record" to get an Excel file of all invoices created within that period.

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Invoice Info

Invoice Number (Auto-Updates)

Account No

Date

Due Date

Client

Items

Discount (₹)

ASHEOCLOUD

Premium Cloud Infrastructure

INVOICE

INV NO: #0002

DATE: 26/12/2025

BILL TO:

CLIENT NAME

DUE DATE: 26/01/2026

ACCOUNT NO: #242548 B5

No	Product Description	Unit Price	Qty	Total

PAYMENT INFO

UPI: asheocloud@fam BANK: FAM PAY

TERMS & CONDITION

No refund until it is our side issue. Please pay within 15 days from the date of invoice. overdue interest can be charged @ 12% per annum. All disputes are subject to Sangli jurisdiction only.

ASHEOCLOUD

Premium Infrastructure & Cloud Hosting

SUB TOTAL ₹1,000.00

DISCOUNT -₹100.00

GRAND TOTAL ₹900.00