POS-New Purchase (Tax)

New Purchase Invoice (Tax)

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Date

Supplier

Cargo

Ref No

#	Product Name	Qty Details	Price Details	Total	Tax	Net Total	Expiry	Action

Note / Instructions

Gross Total:

Discount:

Rent / Carriage:

Tax Amount:

Net Total:

Paid Amount:

Remaining:

Code	Product Name	Brand	Category	Action