Purchase Invoice

PURCHASE INVOICE

Purchase Invoice

	Purchase Invoice No :

	Date :

	Vendor:

	Warehouse:

	Payment Mode:

To :
Vendor Name :
Address :
Mobile:
Email:
Web Site:
From:
Company Name:
Address:

ACTION	ITEM CODE	ITEM DESCRIPTION	QTY	RATE	TOTAL

Gross Amount :
Less Discount :
Add Freight :
Add Other Charges :
Total Amount :
Amount Paid :
Balance :