Edit Purchase Order

Edit Purchase Order

Purchase Order List

Purchase For:

Head Office

Site

Purchase Order Number:

Vendor:

Vendor Code:

Vendor PAN Number:

GST:

Subject:

Delivery At:

Billing Address:

Payment Terms:

Site:

Purchase Order Date:

Unit:

Vendor GST Tin:

Vendor State:

Packaging and Forwarding:

Mode of Payment:

Delivery Period:

Actn	Item Name	Item Code	Item Rate	Rate Change	Packaging Size	HSN Code	Qty	GST Tax	GST amt	Amt exclusive tax	Site

													Freight:
													Total:
													IGST Amt:
													CGST Amt:
													SGST Amt:
													Grd Total: