مؤسسة طه عبد القادر ابن عبد الكريم حافظ للمقاولات العامة | Purchase

Purchase Invoice

Invoice #: 101

Date:

Supplier:

Supplier Invoice No:

Batch No:

Description:

	Item No	Purchase Rate	Sale Price	Batch No	Expiry Date	In Stock	Quantity	Total

Total Qty:

#

Subtotal:

Rs

Total:

Rs

Previous Balance:

Rs

Tax:

%

Tax Amount:

Rs

Discount:

%

Discount Amount:

Rs

Cash Paid:

Rs

Amount Due:

Rs