Purchases

New Purchase

Date

Supplier

Terms

Product

UOM

Price

Qty

Tax %

Disc %

Sub Total

Action

Sub Total:

RS 0.00

Discount %:

RS 0.00

Tax %:

RS 0.00

Grand Total:

RS 0.00

Code	Date	Supplier	Terms	Grand Total	Received	Actions
PUR0002	2025-12-21	Supplier 1	Credit	RS 3,000.00	Received 2025-12-21	Return
PUR0001	2025-12-21	Supplier 1	Credit	RS 3,000.00	Received 2025-12-21	Return