4SureERP
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New Bill
Vendor *
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New Vendor Name *
Bill Number
Bill Date *
Due Date *
Payment Terms
Net 30
Net 15
Net 45
Net 60
Due on Receipt
Reference Number
Recurring Bill
Recurrence
Monthly
Weekly
Quarterly
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Notes
Line Items
Description
Qty
Rate
Amount
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Subtotal:
$0.00
Tax (8.7%):
$0.00
Total:
$0.00
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