Create Purchase — IDEAL IMAGE

All Purchases/Create purchase

Date *

Supplier *

+ New Supplier (after adding, refresh this page)

Supplier invoice no

Product	Net Unit Cost	Current Stock	Qty	Unit	Discount	Tax	Subtotal
Search above to add products.

Payment & tax

Tax / VAT (%)

Enter 0 if the supplier does not charge VAT.

Payment method *

Paid amount (AED)

If less than the total, the remainder stays as the amount due to the supplier.

Note

Update the product's cost with this new Net Unit Cost

Subtotal (before VAT)AED 0.00

TaxAED 0.00

Grand TotalAED 0.00

Due to supplierAED 0.00

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