# New PurchaseAdd/Update Purchase

Supplier Name *
Purchase Date *
Status *
Reference No *

Item Name | Quantity | Purchase Price($) | Discount($) | Tax % | Tax Amount($) | Unit Cost($) | Total Amount($) | Action
--- | --- | --- | --- | --- | --- | --- | --- | ---
No items added yet. Search and add items.

Total Quantities
0
Other Charges
Discount on All
Note

Subtotal | #### $0.00
--- | ---
Other Charges | #### $0.00
Discount on All | #### $0.00
Round Off | #### $0.00
Grand Total | #### $0.00

#### Previous Payments Information:

# | Date | Payment Type | Payment Note | Payment | Action
--- | --- | --- | --- | --- | ---
Payments Pending!!

#### Make Payment:

Amount *
Payment Type *
Payment Note *