Supplier Invoice
GRN No: Stock In Date: Supplier Inv No.
Location
Suppliers:
Distributors:
Item Name
Billing Price:
Unit Price:
Amount:
Quantity: Unit: Batch No.
Expiry Date: Conv. Quantity:
Remarks:
Goods Received
S.No.PORefNoBatchNoExpDDateItemNameQuantityUOMUnitPriceAmountBillPriceRemarks  
Remarks: Total Amount: Delivery To: