Tawakkal Corporation
Supply Chain Management
Dashboard
Purchase Orders
Imports
Products
Warehouses
UOM & Packaging
Terms Master
Charges Master
Accounts
Extended Modules
Customs & Bonded
Inventory & GRN
Manufacturing
Cylinders & ISO Tanks
Sales & DC
Reports
Dashboard
Tawakkal Corporation ERP Management System
Last updated: 9/2/2026
Notifications
1 shipment arriving this month
ISO Tank return overdue
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System Admin
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User Profile
Tawakkal Corporation ERP User Profile
Full Name
System Administrator
User Role
Super Administrator
Email Address
admin@tawakkal.com
Assigned Warehouse
Karachi Central Port (WH-01)
Module Access Rights
Purchase Orders
Imports & Costing
Customs & Bonded
Inventory & GRN
Manufacturing
Returnable Assets
Sales & Invoicing
Accounts & Ledgers
Sales Invoice Against Delivery Challan (DC)
Dashboard
Sales Invoices
Invoice Against DC
Back to Invoices
Step 1: Select Un-Invoiced Delivery Challan
Un-Invoiced DC Selector
*
DC-2026-901 | Tawakkal Corporation Trading LLC (Jul 26, 2026)
System checks active database records to prevent double-invoicing.
Invoice Date
*
Payment Terms
Step 2: Verified Items & Pricing Matrix (Pulled from DC)
Product Description
Boxes
Qty Per Box
Total Base Qty (KG)
Selling Rate / KG (PKR)
*
Line Total (PKR)
CNG-10
CNG Gas Cylinder - 10kg
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Post & Finalize DC Invoice