|  | BARCODE HERE
--- | --- | ---
| Date: Invoice Date

Name: | Data here ------ |
Company Name
Company Name
Company Name
Company Name
Company Name
Company Name
Company Name
Company Name
TRN: | Data here
Contact: | ---
Email | ----
LPO Reference |
MRQ Reference | ------
Due Date |

### Local Purchase Order

Sr# | Product/Service | Reference | Qty | Rate | Amount | Discount Amount | Vat Amount | Net Amount
--- | --- | --- | --- | --- | --- | --- | --- | ---

Remarks : Remarks Here
#### Terms and Condition Payment Terms:

| Procurement Officer |  | Finance Manager |  | General Manager
--- | --- | --- | --- | --- | ---

Call us: |  | Fax: |  | Email: |

Prepared by |  |  |  | Date Time |