Add Purchase Order
Vendor is required
Vendor ContactNo: {{selectedVndr.ContactNo}}          Vendor Address: {{selectedVndr.ContactAddress}}

ItemName Item Code Unit Quantity Standard Rate VAT % TotalAmount Delivery Days
Item is required
invalid quantity
Invalid
Invalid
Invalid
Invalid
SubTotal:
VAT:
Total Amount:
Remarks:
Select Terms & Conditions:
In Words :{{currentPO.TotalAmount | NumberInWords}} Only.