Sets & single pieces
Hold stock as sets, sell either the set or one piece, and keep the count accurate.
For businesses in Gujranwala
Cutlery, ceramics and sanitary ware sell by the set and by the piece, mostly to contractors on credit. invo.pk keeps both straight.
Your working day
Gujranwala’s manufacturing trade has an awkward shape for a till: goods move as sets and as single pieces, buyers are contractors rather than walk-ins, and payment arrives long after delivery. Heavy, slow-turning stock also ties up serious money when a line stops selling and nobody spots it. invo.pk tracks sets and pieces together, runs contractor credit as a real ledger, and shows you what has stopped moving.
Sound familiar?
If any of these hit home, invo.pk was built for you.
Built for Gujranwala
Make bills, check stock, record purchases and track customer udhaar. See it all in your reports.
Hold stock as sets, sell either the set or one piece, and keep the count accurate.
Every contractor gets a running balance with aging, so collection is based on a record.
Order, receive and return through a tracked flow with what you owe visible per supplier.
See which heavy lines have stopped moving before they tie up another season of cash.
Transfers between shop and godown are recorded, so stock does not vanish in between.
The counter keeps working during outages and syncs once the connection is back.
Get started
No installation, no expensive hardware — start on any device.
Sign up free in a minute — no credit card, no hardware to buy.
Upload your product list, set prices and add cashiers. We help you get set up.
Open the POS on any device and ring up your first sale in seconds.
Your data is encrypted in transit and backed up daily.
Digital invoicing with QR verification for tax compliance.
Choose what staff can see and change, and keep a record of their actions.
Fast help in English and Urdu, right on WhatsApp.
FAQ
Yes. Stock can be held as sets and sold as either the full set or individual pieces, with the remaining count adjusted correctly.
Each contractor has a running ledger with receivables aging, and part-payments are applied to the oldest invoices first.
Yes. Dead-stock and movement reports show which lines have stalled so you can discount them rather than reorder them.
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Your next working day
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