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Supplier PO NO:
<ppono>
Supplier PO NO:
<ppono>
<psupplier> Date : <pdate>
GST NO. <psupgstno>
Your Quatation No. : <pyourquatationno>
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<lblMultiResults>
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S. No
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Product Desctiption
HSN/HAC Code
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Qty
UNIT
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Unit Rate
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Taxable Value
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SGST
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CGST
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IGST
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Total
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<mulSrNo>
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<mulpdescription>
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<mulpqty>
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<mulpunit>
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<mulPtaxablevalue>
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<mulpsgst>
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<mulpcsgst>
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<mulpisgst>
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<mulptotal>
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TOTAL
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Amount in Words
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Total Before
Tax
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<ptotalbeforetaxt>
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|||
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<pamoountinword>
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Total TAX
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<ptotaltaxt>
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Total After
TAX
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<ptotalaftertaxt>
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||||
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GST On
Reverse Charge
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<pgstonreverse>
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||||
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