YAHAR Mart | Purchase

Purchase Invoice

Invoice #: 1044

Date:

Supplier:

Supplier Invoice No:

Store:

Warehouse

Description:

	Item No	Purchase Rate	Sale Price	In Stock	Quantity	Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

Total Qty:

#

Subtotal:

Rs

Total:

Rs

Previous Balance:

Rs

Tax:

%

Tax Amount:

Rs

Discount:

%

Discount Amount:

Rs

Cash Paid:

Rs

Amount Due:

Rs