Purchase Order AddNew

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New Purchase Order

Invoice Type

Purchase Series

Purchase Order No.

Requisition No.

Order Date

Payment terms

Vendor

Valid Till

Vendor Address

Shipping Method

Agent

Place of Supply

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Product Name	No. of Pckg	Units per Pckg	Pckg Type	Qty	Rate (Excl)	Rate (Incl)	Discount	Net Rate	Amount	Tax Rate(%)

Narration

Terms & Conditions

Sub Total

Freight Purchase

Insurance

Packing & Forwarding

IGST

Cess

Round Off

TCS

Grand Total