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Prepair Custom & Buyer Invoices.
Invoice and packing list makes after sales contract, which rates and quantities of products are mention there & also mention terms and condition.
In any invoice we should keep every cost in our minde that is used to getting final product. then we can mke invoice it should be per unit or many units.
The invoice should include the name of the customer, the contact reference, the items, prices, terms of delivery and many more .
The PL will be a list of the items and their package (dimension and weight)
