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Add Purchase Invoice
Invoice No:
Invoice date:
Vendor:
Select Vendor
sfef
Product
HSN Code
Quantity
Unit
Unit Price
Amount
Select Product Name
STICK PIN
qwe
Amount Total:
Discount
Discount Amount
Tax Type
Select Tax Type
CGST
SGST
IGST
CGST Tax %
--SELECT--
3.5
4
CGST Amount
SGST Tax %
--SELECT--
3.5
4
SGST Amount
IGST Tax %
--SELECT--
7
8
IGST Amount
Insurance/Packing/Charges:
Other Charges:
Message:
Total:
