AB Enterprises | Purchase

Purchase Invoice

Invoice #:

3

Date:

Draft:

Supplier:

Supplier Invoice No:

FC Current Rate:

Description:

	Item No	Quantity	FC Rate	FC Total	L Rate	L Total	Batch No	Expiry Date	Per Unit Cost	Shp.Total
1
2
3
4
5
6
7
8
9
10

Total Qty:

#

FC Total:

#

Local Total:

#

Subtotal:

Rs

Total:

Rs

Previous Balance:

Rs

Tax:

%

Tax Amount:

Rs

Discount:

%

Discount Amount:

Rs

Cash Paid:

Rs

Amount Due:

Rs

Shipment Vouchers	AMOUNT

Total:

Rs