Import Purchase

Import Purchase

Voucher No IMP

Voucher Date

Debit Account Name

Invoice Amount

WareHouse Name

Remarks

Commerical Invoice

Bill Of Entry No

Bill Of Entry

Bill Of Lading

Packing List

Other's

( Press F1 ) Product Name

Profroma No	Supplier Name	Product Name	Unit	Qty	F.C Rate	P.K Rate	F.C Amount	P.K Amount

Total Qty:		Total Amount:

Code	Product Name	Unit	Qty	F.C Rate	P.K Rate	F.C Amount	P.K Amount