Invoice Details
Vendor-
Invoice No.-
Date-
Bill To-
PO No.-
Location-
Items Parsed:
0
Printed Total Qty:
0
Sub Total:
₹0.00
Printed Invoice Total:
₹0.00
| Sl | Item Name & Code | Ordered | Price/Unit | Received Qty | Diff | Rec. Worth | Status |
|---|
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