Enter invoice costs first, then enter or paste the supplier product rows.
| SKU | Brand Name | Name | Qty | Price Each [USD] | Price Total [USD] | INR Cost / Unit | Charge / Unit | Our Landing Price | Our Selling Price | GST % | GST Amount | P&L Before GST | P&L After GST | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL | 0 | 0 | ||||||||||||