View Purchase Order
Purchase Details
✅ Paid| PO Number | : PO-2026-0001 |
| Vendor | : Gupta Wholesale Suppliers |
| Phone | : 9876543211 |
| Invoice No | : INV-0011 |
| Invoice Date | : 17 Jun 2026 |
| Total Items | : 0 |
| Total Quantity | : 0 |
| Created Date | : 17 Jun 2026, 12:23 PM |
Items (0)
| # | Product | Variant | Unit | Pack Size | Qty | Rate (₹) | Total (₹) | HSN | Batch No. | GST % | Tax Amt | MFG | EXP |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No items found in this purchase order. | |||||||||||||
| Sub Total: | ₹576.00 | ||||||||||||
| Tax Amount: | ₹103.68 | ||||||||||||
| Grand Total: | ₹0.00 | ||||||||||||