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style='visibility:hidden' > Finance Approve

Transaction in percentage Transaction in amount

Customer Ref:

PO No:

Customer :

PO Date

Acount:

LC Date

Offer Date:

OfferValue:

Cheque/D.D/PO No

SaleValue:

Payment Mode:

Delivery Date:

Advance:

Local price (Ready Stock)

Local price(Import)

C&F Price

VAT :

AIT :

Not Approved

Approved

Recommended Approved

Commence of Finance:

Booked Status

Current Quantity:

Current Booked Quantity :

Booked Quantity :

Miscellaneous

Name :

Amount :

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