Purchase Form

Date *

Purchase Type*

Expense Stock

Payment Type*

Net Paid Credit

Expense Account* Stock Account*

Supplier Account*

Payment Account*

Attachment

#	Code	Item Name	Batch	Type	Quantity	Rate	Vat Amount	Item Total	Total	Action
{{i+1}}	{{c.Item_Code}}	{{c.Item_Name}}	{{c.Batch}}	{{c.Item_Type}}	{{c.Qty}}	{{c.Rate \| number : '1.2-2'}}	{{c.VatAmount \| number : '1.2-2'}}	{{c.Qty*c.Rate \| number : '1.2-2'}}	{{c.Total \| number : '1.2-2' }}

Code*

{{ dataItem.Code }}-{{ dataItem.Name }}

Name*

Batch* Invalid Batch

Item Type*

Product Service

Quantity*

Rate*

Detail

VAT Type*

Vat On Vat From

VAT %*

Remarks

Total : {{P_Mast.Inv_Amount | number : '1.2-2' }}