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Date
Voucher No.
Type Supplier Name
Products (Total:
0
)
Total Purchase
BDT
0.00
Discount Type
No Discount
Fixed Discount
Percentage (%)
Discount Amount (
Fixed
)
Net Purchase Amount
BDT
0.00
Payment Type
Cash
Bank
Paid Amount
Total Payable (Due)
BDT
0.00
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Purchase
0.00
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Date
Voucher No.
Supplier Name
Product Name
Quantity
Unit Cost
Total Cost
Discount
Paid Amount
Total Payable
Action