Add New Purchase

@csrf @method('POST')

Link GRN (Optional)

Purchase Order No

Vendor Order Date

Vendor Invoice No *

Vendor Email

Purchase ID

Invoice Date

Party

Vendor Reference No

Payment Terms

GSTN

Address

Phone

Description

Delivery Terms

@include('superadmin.purchasemanagement.purchaseitems')

Payment Details

Payment Mode

Reference

Reason (if any)

Notes

Upload Files