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Invoicing System
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Scan Industries (Pvt) Ltd — Invoicing System

All Invoices

Invoice # Date Customer PO Number Grand Total (Rs) Type Due Date Balance (Rs) Status View
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Create New Invoice

Line Items

# Product Qty (Kg) Price / Kg (Rs) Line Total (Rs)
Subtotal: Rs 0.00
VAT (18%): Rs 0.00
Grand Total: Rs 0.00

Customers

#NameAddressVAT NumberTelephoneEmailStatusActions
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Products

Update Selling Price

# Product Selling Price / Kg (Rs) Status Actions
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Payment Tracking

Payment Overview
INV
—
Pending Invoices
Unpaid & Partial
OVD
—
Overdue Invoices
Past due date
PMT
—
Payments Received
Rs
—
Total Collected
BAL
—
Total Outstanding
All unpaid balance
CSH
—
Cash Invoices
Customer Overview All time
Customer Invoices Total Billed (Rs) Total Paid (Rs) Outstanding (Rs) Status
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Record Payment

Pending & Overdue

Invoice # Customer Invoice Date Due Date Grand Total (Rs) Paid (Rs) Balance (Rs) Status Overdue
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Payment History

Date Invoice # Customer Amount (Rs) Method Notes
No payments recorded yet.

Admin Panel

💾 Database Backup & Restore
⇓
Download Backup
Exports all data (customers, products, invoices, payments) as a JSON file to your device.
📄
Download Schema SQL
Downloads the full database schema (tables, RLS policies, triggers). Run on a fresh Supabase project to recreate the structure.
⇑
Restore from Backup
Select a previously downloaded backup file. This replaces all current data.
⚠ Danger Zone

These actions are permanent and cannot be undone.

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