Add Purchase Invoice — Raw Material

Add Purchase Invoice

Invoice Details

GRN Number (Raw Material) *

Only raw-material GRNs are listed

Invoice Date *

Due Date

Payment Method

Payment Status *

Vendor —

Warehouse —

GRN Date —

Raw Materials from GRN

Raw Material	GRN Qty	Invoice Qty	Cost Price (₹)	Tax %	Subtotal (₹)	Del
↑ Select a Raw Material GRN above to load items

Notes

Invoice Summary

Subtotal 0.00

Tax 0.00

Grand Total 0.00

Paid Amount

₹

Due Amount 0.00