VIMS Portal | Sai Associates

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Vendor:

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P.O Invoice

Non P.O Invoice

P.O Credit Memo

Non P.O Credit Memo

Vendor Name

Invoice Number

GST Details (GSTIN)

Invoice Date

Currency

Firm Dealing Person

Partner ID

Partner Email

Place of Supply

Item / Service Description

Base Amount

Tax Rate (%)

Total Amount

Upload Invoice (Digitally Signed Class III PDF)*

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I have uploaded the Work Order / Supply Order.

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