Raw Material-wise Purchase Invoice

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Purchase Invoice Raw Material-wise

ID	Invoice No	Invoice Date	Due Date	Warehouse	Vendor	GRN No	Raw Material(s)	Batch No(s)	Total Qty	Sub Total	Tax Total	Grand Total	Paid Amount	Due Amount	Status	Action

Invoice No

Invoice Date

Due Date

Vendor

Warehouse

GRN No

Supplier Invoice No

Sub Total

Tax Total

Discount

Grand Total

Paid Amount

Due Amount

Payment Method

Status

Notes

Items

#	Raw Material	Variant	Batch No	Qty	Cost Price	Tax %	Tax Amount	Total