INVOICE
Invoice Details
Professional LNS document view for customer, partner and internal operations.
INVOICE DETAILS
LNS/FY2026-27/00001
Customer: Raj Kumar · Job: LNS-JOB-000152 · Status: Paid
₹1,062
| Service | Qty | Rate | Amount |
|---|---|---|---|
| CCTV Installation | 1 | 900 | 900 |
Subtotal: ₹900
GST: ₹162
Grand Total: ₹1,062
Invoice numbering is designed to follow the configured financial year in the LNS ERP.