{% extends bill_base %} {% load static %} {% block title %} Purchases Bill No : {{ bill.billno }}{% endblock title %} {% block content %}
Purchase Bill No : {{ bill.billno }}


{% csrf_token %}


TAX INVOICE - PURCHASE

Company
DEALERS IN : Products
REGD ADDRESS : Address Line 1
Address line 2
EMAIL : email

GSTIN NO - 123456789ABCDEF
 NAME OF CONSIGNEE / BUYER  INVOICE NO  {{ bill.billno }}
 {{ bill.supplier.name }}  DATE  {{ bill.time.date }}
{{ bill.supplier.address|linebreaks }}  EWAY NO
 VEH NO
 DESTINATION
 GSTIN No : {{ bill.supplier.gstin }}  PO NO & DATE
{% for item in items %} {% endfor %}
 SL NO DESCRIPTION OF THE GOODS  HSN/SAC QTY MTS RATE PMT AMOUNT INRS PS
  {{ forloop.counter }}   {{ item.stock.name }}     {{ item.quantity }}   {{ item.perprice }}  {{ item.totalprice }}  0

BANK DETAILS
company

bank name
AC NO-000 000 000 000 000
IFSC CODE - ABCD 000 0000
BRANCH
PH NO - 0123456789

 CGST @ 2.5%  
 SGST @ 2.5%  
 IGST @ 5%  
 CESS @ 400/PMT  
 TCS @ 1%  
 TOTAL  
FOR COMPANY



Signature
FINAL TEXT




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{% endblock %}