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Purchase Invoice Details
CREATE PURCHASE INVOICE
Invoice Details
Po No:
po Date:
SUPPLIER NAME
Radhika
Pancake Room
Aditya
Mayur Barmate
SUPPLIER ADDRESS
GST NO:
CONTACT PERSON:
CONTACT NO:
CR. PERIOD:
CR123
15 DAYS
1 MONTH
Add New CR. PERIOD:
note:
TERMS AND CONDITION:
SR NO:
2147483648
ITEM NAME
Sugar
ADD NEW ITEM
ITEM CODE:
ITEM DESCRIPTION:
HSN CODE:
UNIT:
QUANTITY:
RATE:
project:
AMOUNT:
Total AMOUNT:
CGST
6
6
9
14
SGST
0
6
9
14
IGST
0
6
9
14
Packing AND Forwarding:
Delivery Charges
Grand Total :
UPDATE
