Purchase Bill AddNew

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New Purchase Bill

Purchase Invoice No.

Invoice Type

Voucher Number

Invoice Date

Order No.

Purchase Order Date

Goods Receipt Note

Payment terms

Vendor

Due Date

Vendor Address

Shipping Method

Agent

Transporter Name

LR Number

Place of Supply

Shipping Date

Upload Attachment

Product Name	Qty	Rate (Excl)	Rate (Incl)	Discount	Net Rate	Amount	Tax Amount	Ineligible

Document Note

Terms & Conditions

Sub Total

IGST

Cess

Disc/Rebate

Round Off

TCS

Grand Total