Infotech SiS Institute of Technology & Management

LPO Invoice

Salesman Name :		Order No. :		Order Date :		Bill Amount :
Supplier Name :		Currency :		Rate :		Discount :
Valid upto :		Payment Terms :				GST :
Subject :		Delivery Time :		Delivery Date :		Net Amount :
Att. :		Remarks :
Reference No. :		Remarks :

Slno	Product Name	Order/Qty	UoM	Gold Wt	Net Wt.	Rate/Grm	Net Amount
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Salesman Name :		Select Order No. :		Order Date :		Gross Amount
Supplier Name :		Currency :		Rate :		Discount
Valid upto :		Payment Terms :				GST
Subject :		Delivery Time :		Delivery Date :		Net Amount
Att. :		Remarks :
Reference No. :		Remarks :

Item Name	Qty	UoM	Gold Wt.	Net Wt.	Rate	Total

Slno	Description	Orderd Qty	UoM	Gold Wt.	Net Wt.	Rate/Grm	Gold Value
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