Paritantra Invoice Management

Add Invoice

Original Invoice Number *

Original Purchase Invoice date *

Supplier *

Buyer *

Credit Period (in Days) *

Products Detail + Add More Products

S.No.	Product	Quantity	Rate per unit	IGST (%)		CGST (%)		SGST (%)		Gross Amount (Rs.)	Action
S.No.	Product	Quantity	Rate per unit	%	Rs.	%	Rs.	%	Rs.	Gross Amount (Rs.)	Action
1					Rs. 0.00		Rs. 0.00		Rs. 0.00	Rs. 0.00

Transport Charges					Rs. 0.00		Rs. 0.00		Rs. 0.00	Rs. 0.00
Other Charges					Rs. 0.00		Rs. 0.00		Rs. 0.00	Rs. 0.00
Total Gross Amount:										Rs. 0.00
Total IGST:										Rs. 0.00
Total CGST:										Rs. 0.00
Total SGST:										Rs. 0.00
Total Invoice Amount:										Rs. 0.00
Payable Amount:										Rs. 0.00

Place of Supply

Transporter Name

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