Dashboard Chart of Account Groups Items Cash Book Bank Book Purchase Order Purchase Invoice Purchase Returns Production

Purchase Order

Purchase Order
INV-000006 Edit Back
INV-000006
16-09-2026
Cash
Yes
-
AC-00014 - kkkk
AC-00014 - kkkk
-
-
Purchase Items 1 item
Item Code Description Brand Brand Color Needle Gauge Unit Quantity Discount % Rate Amount Remarks
ITM-0003 yarn tested ESSUN black - - Bottle 1 0% 4,500.0000 4,500.00 -
Total:
4,500.00
Discount:
0.00
Net Amount:
4,500.00