- dashboardDashboard
- groupClientskeyboard_arrow_right
- phone_in_talkCall Centerkeyboard_arrow_right
- inventorySupplierkeyboard_arrow_right
- assignment_indSalesmankeyboard_arrow_right
- view_agendaProductskeyboard_arrow_right
- archiveGRNkeyboard_arrow_right
- savingsCommissionskeyboard_arrow_right
- pixOrderskeyboard_arrow_right
- workJobskeyboard_arrow_right
- receipt_longInvoicekeyboard_arrow_right
- upcomingWarrentykeyboard_arrow_right
- point_of_saleAdvancekeyboard_arrow_right
- history_eduQuotationskeyboard_arrow_right
- business_centerProjectskeyboard_arrow_right
- shopping_cartPurchase Orderskeyboard_arrow_right
- account_balanceAccounts
- trending_upAnalytics
- doneTodo
- calendar_todayCalendar14
- settingsSettings
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Gate Pass
GATE PASS
Gate Pass
Invoice No: BIS/INV/2025/10412
Client Name & Address:
Shirani Fernando
90/1/A/3, Seeduwa road, Guruge watta, Kotugoda
0715273076 / 0777413443
Product List
| # | Product | Qty |
|---|---|---|
| 1 | 4 | 3 |
| 2 | 5 | 3 |
| 3 | 3 | 3 |
| 4 | 7 | 4 |
| 5 | 8 | 4 |
| 6 | 10 | 2 |
| 7 | 9 | 4 |
| 8 | 6 | 4 |
| 9 | 2 | 10 |
By (Name & Signature)
Authorized By