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New Purchase Voucher
02 Jul 2026
Voucher No.
Date *
Supplier *
-- Select Supplier --
SHIV KIRANA
ABHIMANYU
Supplier Invoice No.
Supplier Inv. Date
Items
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#
Product
Unit
Qty
Rate
Sch%
Dis%
Taxable
GST%
CGST
SGST
Total
Notes
Taxable Amount
0.00
CGST
0.00
SGST
0.00
Freight
Packaging
Round Off
Grand Total
0.00
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