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New Purchase Invoice
purchasing.purchaseInvoices.sections.basicInfo
Supplier *
Select
purchasing.purchaseInvoices.fields.supplierInvoiceNo
Invoice Date *
Due Date
Purchase Receipt
Select
common.currency
SAR - ريال سعودي
USD - دولار أمريكي
EUR - يورو
purchasing.purchaseInvoices.sections.items
common.addItem
#
purchasing.purchaseInvoices.fields.item *
purchasing.purchaseInvoices.fields.qty *
purchasing.purchaseInvoices.fields.rate *
purchasing.purchaseInvoices.fields.amount
purchasing.purchaseInvoices.fields.taxRate
Tax Amount
1
common.selectItem
٠٫٠٠ ر.س.
٠٫٠٠ ر.س.
purchasing.purchaseInvoices.fields.subtotal
٠٫٠٠ ر.س.
purchasing.purchaseInvoices.fields.totalTax
٠٫٠٠ ر.س.
Grand Total
٠٫٠٠ ر.س.
purchasing.purchaseInvoices.sections.notes
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