Add Purchase Invoice Fields in Debit Note Print Format

Hello All,

I am trying to create a new print format based on the standard format of “Debit Note / Return” against the purchase invoice. Please help me how to add elements in the table of print format while generating debit note against the purchase invoice:

I want to add these elements in the table:

  1. Purchase invoice no
  2. Purchase invoice date
  3. Purchase invoice amount