ACADMiN-PurchaseDetails

PO No :

Purchase No :

Supplier Name :

Purchase Date :

Challan No :

Challan Date :

Payment Mode :

SR.NO	PRODUCT NAME	QTY	RATE	AMOUNT	CGST	AMT	SGST	AMT	T.AMT	Add	Delete
1	Computer	1	100	100	5	5	5	5	110	Add	Delete
2	Laptop	1	1000	1000	5	50	5	50	1100	Add	Delete
3	Mouse	1	100	100	5	5	5	5	110	Add	Delete

Total AMOUNT :

Total CGST AMT :

Total SGST AMT :

Total IGST AMT :

Grand AMOUNT :