New Purchase

Record a supplier purchase with items and payment details.

Purchase Information

Supplier

Date

Invoice No

Note

Purchase Items

Add items purchased from the supplier.

Item Name	Quantity	Unit	Unit Price (৳)	Total

Summary

Auto calculated

Subtotal৳0

Discount (%)

Transport Cost (৳)

Grand Total৳0

Payment

Paid Amount

Payment Date

From (Your Account)

To (Supplier Account)

Transaction Reference

Handled By