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Date
Invoice No.
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Products (Total:
0
)
Total Purchase
BDT
0.00
Discount Type
No Discount
Fix Discount
Percent (%)
Discount Amount (
Fix
)
Net Payable
BDT
0.00
Select Debit Account
Cash Account (Balance: 15,000.00)
Bank A (Balance: 50,000.00)
Available Balance: 15,000.00
Pay Type
Cash
Bank
Type Paid Amount
Total Due
BDT
0.00
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Purchase Report/Invoice
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All Supplier
Single Supplier
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Date Range:
Today
Last 7 Day
This Month
This Year
Custom
Start Date
End Date
Select Page Type:
A4
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PDF
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Report
Total Purchase
0.00
Total Paid
0.00
Total Due
0.00
Profit/Loss
0.00
Sl
Date
Invoice No
Supplier Name
Product Name
Qty No
Unit Price
Line Total
Discount Amt
Paid Amount
Available Due
Action