Home
Logout
Pharmacy ERP V1.5
Purchases Voucher
LPO reference No:
default(000/00/00)
Invoice reference
Supplier:
Select below
PHARVIEW PHARMACY
EPIC PHARMACY
Supplier
Select below
Pharmacy Store
Description
Date
Tax rate
0% rate
Total
Add Row
Remove Row
Ref No:
Item :
Quantity
Unit
Price
Amount
Select below
Kilogram
Litre
Metre
deflt
Milliter
Centimiter
Pact
B
Bottle
Pc
Tab
Cap
Tube
Pack
Tota Before Tax
Tax Amount
Total Amount