Purchase Invoice Details

Po No:

po Date:

SUPPLIER NAME

SUPPLIER ADDRESS

GST NO:

CONTACT PERSON:

CONTACT NO:

CR. PERIOD:

Add New CR. PERIOD:

note:

TERMS AND CONDITION:

SR NO:

ITEM NAME

ADD NEW ITEM

ITEM CODE:

ITEM DESCRIPTION:

HSN CODE:

UNIT:

QUANTITY:

RATE:

project:

AMOUNT:

CGST

SGST

IGST

Packing AND Forwarding:

Delivery Charges