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BILL OF SUPPLY
Consignor Name:
--Select Company Name--
query($vendor_query); if ($result && $result->num_rows > 0) { while ($row = $result->fetch_assoc()) { echo "
" . htmlspecialchars($row['c_name']) . "
"; } } ?>
Consignor Address:
Mobile:
Pincode:
Consignee (Ship to):
--Select Customer Name--
query($vendor_query); if ($result && $result->num_rows > 0) { while ($row = $result->fetch_assoc()) { echo "
" . htmlspecialchars($row['cus_name']) . "
"; } } ?>
Consignee Address:
Buyer (Bill to):
Buyer Address:
Invoice No:
Date:
Delivery Note:
Mode/Terms of Payment:
Reference No. & Date:
Other References:
Buyer's Order No:
Dated:
Dispatch Doc No:
Delivery Note Date:
Dispatched through:
Destination:
Terms of Delivery:
Description of Goods
HSN
Qty Shipped
Qty Billed
Rate
Per
Amount
--Select Item--
query($vendor_query); if ($result && $result->num_rows > 0) { while ($row = $result->fetch_assoc()) { echo "
" . htmlspecialchars($row['item_name']) . "
"; } } ?>
--Select HSN--
query($vendor_query); if ($result && $result->num_rows > 0) { while ($row = $result->fetch_assoc()) { echo "
" . htmlspecialchars($row['hsn']) . "
"; } } ?>
Total
Amount Chargeable (in words):
Remarks:
Declaration:
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
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