Factory Purchase Invoice
Create and manage factory purchase invoices from suppliers.
| Invoice no. | Date | Supplier | Bill no. | NTN | Total (PKR) | Status | Actions |
|---|
New Invoice
Create or update a factory purchase invoice with product line items.
1 Invoice details
2 Supplier information
3 Product lines
Add product line
Select product, color, then enter chassis and unit details
| Sr# | Product | Motor # | Battery | Chassis | Qty | Amount | Tax% | S.Tax | Total | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| Grand total | 0 | 0 | 0 | |||||||
4 Approval status
Unposted by
—
Posted by
—
Approved by
—
Supplier
Supplier information, contacts, documents and credit settings.
Supplier Information
CNIC Images
CNIC Front
CNIC Back
Primary Contact
Secondary Contact (Optional)
Credit & Settings
Active
Select Location
Search location using Google Places.
Vehicle
Vehicle Details
Basic Info
Display & Availability
Image requirements
- Minimum 1 image required (existing URLs count on save)
- Up to 5 new files per save
- Max 2MB per file (JPG, PNG, WebP)
No images added yet
Use the area above to add photos.
Active
Dimensions & Weight
Warranty details
Physical Specifications
Dimensions (L×W×H)
Weight
Available colours
Warranty details
Warranty months
Warranty distance
Invoice saved
Your invoice was saved successfully. Would you like to print it now?