Purchase Invoice Interface
ITEMS AMOUNT SCHEME DISCOUNT TOTAL #
Product Box Ctn Unit Ctn Pcs Div JS Qty P.Rate Amount Sch T.Qty S.C Rate Dis% Dis% Amt Dis Val Net Amt
Items Total 0.00
ADD (+)
LESS (-)
After Adj.
0.00
Bill Discount
FINAL PAYABLE

Rs. 0.00

Purchase History Total: Rs. 0.00
PUR #DATESUPPLIERTOTALACTIONS