update Refresh

Purchase Return (Import)

Supplier Name: Voucher # Bill Amount
Old Balance Salesman Name Payment Bill No. :
Rate/Grm Bill Balance Bill Date :
Slno Product Name Caret Purity Qty Gold Wt Stone Wt Net Wt. Stone Price Gold value Making % Making Charge Discount Net Amount
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Select Bill Number :  Supplier Name :  Voucher No : 
Date : 
Bill Amount
Payment
Balance Amount Select Itemname for return :  
Item Name Caret Pure Qty Gold Weight Stone Weight Net Weight Stone Price Rate per Gram Net Value Making % Making Charge Discount Total
SlNo Product Name Caret Purity Qty Gold Wt Stone Wt Net Wt Stone Price Gold Value Making % Making Charge Discount Net Amount
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