Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 7

Date Bill No. Party Name Item Qty.

UOM
Basic Amount P&F Insurance Freight Rate of GST
IGST CGST SGST Total Invoice Value of the
Supplier
-
Expenses incurred by US
HSN Code Unloading and Unloading Freight Charges
Charges
xpenses incurred by US
Erection Charges Other Consumables / spares Total Cost of the
used by us Machine
0.00
Voucher Type Voucher No Date of the Voucher
GL debited Narration / Remarks Date of Put to use Depreciation
Rate

You might also like