Create Purchase Invoice
Showing 201-220 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 201 | 194 | 28/2/24 InvX3513 | Sale Return | 450 | May 15, 2024 | Paid | Cash | 0 | |
| 202 | 204 | Himalaya Refrigeration | 71850 | May 16, 2024 | Paid | Cash | 300 | ||
| 203 | 203 | Bill | Himalaya Refrigeration | 27000 | May 16, 2024 | Paid | Bank/cheque | 0 | |
| 204 | 202 | Bill | Surya Sales Corporation | 93561 | May 16, 2024 | Paid | Bank/cheque | 0 | |
| 205 | 205 | Bill 1 | Surya Sales Corporation | 262163 | May 17, 2024 | Paid | Bank/cheque | 0 | |
| 206 | 208 | 14/5/24 InvX919 | Sale Return | 20500 | May 17, 2024 | Paid | Cash | 0 | |
| 207 | 207 | 15/5/24 InvX940 | Sale Return | 2000 | May 17, 2024 | Paid | Cash | 0 | |
| 208 | 206 | Bill 2 | Surya Sales Corporation | 32036 | May 17, 2024 | Paid | Bank/cheque | 0 | |
| 209 | 214 | 18/5/24 InvX1019 | Sale Return | 900 | May 18, 2024 | Paid | Cash | 0 | |
| 210 | 213 | Others | 0 | May 18, 2024 | Paid | Cash | 0 | ||
| 211 | 212 | Others | 2500 | May 18, 2024 | Paid | Cash | 0 | ||
| 212 | 211 | Bill | Triple A Enterprises | 57430 | May 18, 2024 | Paid | Bank/cheque | 0 | |
| 213 | 210 | Air Green Corporation | 104000 | May 18, 2024 | Paid | Cash | 0 | ||
| 214 | 209 | S R International | 112650 | May 18, 2024 | Paid | Cash | 0 | ||
| 215 | 215 | InvX1046 | Exchange | 0 | May 19, 2024 | Paid | Cash | 0 | |
| 216 | 220 | S R International | 39850 | May 19, 2024 | Paid | Cash | 0 | ||
| 217 | 219 | S R International | 57350 | May 19, 2024 | Paid | Cash | 0 | ||
| 218 | 218 | Bill | Swastik Motors | 166950 | May 19, 2024 | Paid | Bank/cheque | 950 | |
| 219 | 216 | Bill | Pooja Motors & Refrigeration | 20942 | May 19, 2024 | Paid | Bank/cheque | 0 | |
| 220 | 217 | Bill | DGN Motors | 41855 | May 19, 2024 | Paid | Bank/cheque | 0 |