PO Invoice – Inventory

PURCHASE ORDER

Date
PO Number

Vendor Details

Customer / Shipping Details

S.No	Code	Item Description	Quantity	Unit Price	Discount	CGST	SGST	IGST	Net Price

Terms and Conditions

Prepared By

Approved By

ID	Date	PO Number	Action
1	2024-02-15		Update Data
2	2023-12-21	1234	Update Data
3	2024-02-27	1234	Update Data
4	2024-02-07	323	Update Data
5	2024-02-29	323	Update Data
6	2024-02-17	3	Update Data
7	2024-02-17	3	Update Data
8	2024-02-15	898	Update Data