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PUR ID
Item
Vendor
Basic βΉ
Tax βΉ
Total βΉ
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NEW PURCHASE ORDER
Item Name *
Category
--
CCTV
Networking
Electrical
Cable
Hardware
Tools
Safety
Consumables
Other
Purchaser Company
--
Description
Quantity *
Unit
Pcs
Nos
Mtr
Kg
Ltr
Box
Set
Roll
Lot
Unit Price βΉ
GST %
0%
5%
12%
18%
28%
Basic Amount βΉ
Tax Amount βΉ
Total Amount βΉ
Vendor Name *
Vendor PO Number
Vendor Phone
Vendor Email
Invoice Number
Invoice Date
Expected Delivery
Project Reference
Order Status
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Partial
Received
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Payment Status
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