Upgrow | Accounting

Date	Debit #	Supplier	Total Amount	Created By	Actions
16/05/2022	10001	Supplier Name	1200.00 AED	Staff/User Name

Date : 19/08/2022

Staff : Staff/User Name

Purchase Bill # : 10001

Purchase Date : 10/08/2022

Debit From

32aadsnlahsuu4567

Address lane 1, Address lane 2

+971 9876543210 , info@upgrowinnvoations.com

Notes/Remarks

Lorem Ipsum is simply dummy Lorem Ipsum text of the printing and typesetting industry.

#	Item	QTY	Rate	Discount	Total
1	Item Name - 10001	100 KG	1200.00 AED	1200.00 AED	1200.00 AED
2	Item Name - 10001	100 KG	1200.00 AED	1200.00 AED	1200.00 AED

Supplier Name Ledger

Previous Balance :

10000.00 AED

Current Balance :

11200.00 AED

Amount Returned :

1200.00 AED

Payment Method :

Cash

Balance Due :

10000.00 AED

Sub Total :

1200.00 AED

Discount :

1200.00 AED

Taxable Amount :

1200.00 AED

Tax (5%) :

1200.00 AED

Grand Total :

1200.00 AED

Round Off :

+ 00.46 AED

Net Payable :

1200.00 AED