PURCHASE BILL

Supplier Name: <Company_Name_BP> Branch Doc No : <B_Bill_No>

Supplier Address: <Bill_To_Address_BP> Bill Date: <Date>
Supplier Person: <Contact_Person_BP> Branch Bill No : <B_Bill_No>
Contact No: <BP_Tel1>
Supplier Reference: <Supplier_Ref> Branch: <Branch>
Terms: <Terms>

<CustomField1> <CustomField2> <CustomField3>

<Custom_Field1> <Custom_Field2> <Custom_Field3_Name>

PURCHASE (BILL) DETAIL

SR
#:<D
Packs Pack Size Price Sub Total Discount Total
etail Description Detail
(Number) (Net) (Pack) (Rupees) (Rupees) (Rupees)
Item
>
<Sr_ <No_of_Pa <Pack_Siz <Sub_Tota <Item_Di <Detail_Tot
<Item_Name> <Detail> <Price>
No> cks> e> l> scount> al>

Total: <Total>
Line Item Discount: <Total_Discount>
Remarks: Additional Discount: <Dis%>% <Discount>
<Remarks> Freight Charges: <Freight>
Grand Total: <Grand_Total>

Amount In Words: <Amount_In_Words_Grand_Total>

______________ _____________
Checked By Approved By

Prepared by: <User_Name> 06-Jul-17 10:21 PM

Note: Without Signature, this bill is not valid. Status: <Status>