Purchase Invoice
PURCHASE INVOICE
Purchase Invoice No :
{{items.invno}}
Date :
01-01-1970
Vendor:
Warehouse:
Payment Mode:
To :
Vendor Name :
Address :
Mobile:
Email:
Web Site:
From:
Company Name:
Address:
ITEM CODE
ITEM DESCRIPTION
QTY
RATE
TOTAL
Gross Amount :
Less Discount :
Add Freight :
Add Other Charges :
Total Amount :
Amount Paid :
Balance :
