28/06/2021
PO280221
Delhi
Vendor Name : Vendor Name
Business Name : Business Name
Mobile No. : +91 9876543210
| # | Item Code / Barcode | Description | Qty | PO Price | Invoice Price | Price Diff. |
|---|---|---|---|---|---|---|
| 1 | Lens | Lens Black-10-20 | 20 | Rs.1500 |
|
Rs.500 |
| 2 | Frame | Frame-10-Metal | 40 | Rs.1000 |
|
Rs.10 |
Total PO Amount
2500
Total Invoice Amount
3010
Total Difference Amount
510
