| Serial No. | Invoice No. | Invoice Date | Supplier | Product Code | Product Name | Quantity | Job Code | Terms | Area | Location | Purchase Type | Currency | Due Date | ShipDate | Group | Sub Group | Category | Sub Category | Department | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Grand Total | Quantity | TaxableAmount | TaxAmount | Amount | FCAmount |