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Purchase Voucher: Date PR No. Vendor Name Description Purpose Amount
Purchase Voucher: Date PR No. Vendor Name Description Purpose Amount
Date: 03.11.2020
Date PR No. Vendor Name Description Purpose Amount
03.11.2020 Welding shop fabrication work of sket wheel convayer legs for instakart, uluberia 950.00
Remarks:
TOTAL ₹ 950.00
Note:1. All Purchased Items must be with Valid Bill. Approved & Verified By: Authorised By:
2. If Vendor is GST registered, then our Company name and GST number should
be mentioned on the Tax Invoice along with Appropriate Tax Amount.
3. All Purchase vouchers should reach Account/Admin Department every 15 days
or At least before the End of the Month.