L&J ERP
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First name
Last name
Role
Account manager
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Email
Phone
Address
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Order / Project Name
Client *
Assigned Department / Team
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Project Lead
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Currency *
Due date *
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Supplier
Currency
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Client
Currency
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Client
Currency
Invoice Type
Fiscal Tax Invoice
Proforma Invoice
Invoice
Order number
Due date
Discount %
Recurring Invoice
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Daily
Weekly
Monthly
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Client
Currency
Order number
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Client
Currency
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Invoice
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Amount
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Company
Account Manager
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Email
Phone
Address line 1
Address line 2
City
BP Number
VAT Number
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Title
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Account Manager
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Full Name
Trading name
TIN Number
VAT Number
Contact person
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Must be in format 263774756502
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Email
Phone
Address line 1
Address line 2
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District
Province
Country
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Account Manager
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Lead / Company Name *
Trading name
TIN / BP Number
VAT Number
Contact person
WhatsApp Number (
Must be in format 263774756502
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Email
Phone
Address line 1
Address line 2
City
District
Province
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Invoice
ZIMRA Invoice Number
Item
Description
Amount
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Invoice
ZIMRA Invoice Number
Item
Description
Amount
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Item
Expense Related to Invoice
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Currency
Payment method
Expense Category
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Insurance
Marketing
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Tax
Inventory
Cost of Goods Sold
Transfer Charges
Bank Charges
Statutory Payments
Amount
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