Create Purchase Invoice
Showing 241-260 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 241 | 234 | B2 | Air Green Corporation | 26940 | May 22, 2024 | Paid | Cash | 0 | |
| 242 | 247 | Cool Zone | 21650 | May 23, 2024 | Paid | Cash | 0 | ||
| 243 | 246 | Bill | EMX | 26680 | May 23, 2024 | Paid | Bank/cheque | 0 | |
| 244 | 245 | InvX1185 | Exchange | 5000 | May 23, 2024 | Paid | Cash | 0 | |
| 245 | 244 | 17/5/24 InvX984 | Sale Return | 2200 | May 23, 2024 | Paid | Cash | 0 | |
| 246 | 243 | 22/5/24 InvX1153 | Sale Return | 3400 | May 23, 2024 | Paid | Cash | 0 | |
| 247 | 242 | 23/3/24 InvX3798 | Sale Return | 2400 | May 23, 2024 | Paid | Cash | 0 | |
| 248 | 250 | Others | 16000 | May 23, 2024 | Paid | Cash | 0 | ||
| 249 | 249 | Mahalaxmi Nandu | 74500 | May 23, 2024 | Paid | Cash | 0 | ||
| 250 | 248 | Quaker | 7675 | May 23, 2024 | Paid | Cash | 0 | ||
| 251 | 259 | 20/5/24 InvX1079 | Sale Return | 700 | May 24, 2024 | Paid | Cash | 0 | |
| 252 | 258 | 23/5/24 InvX1168 | Sale Return | 2350 | May 24, 2024 | Paid | Cash | 0 | |
| 253 | 256 | Bill | Pooja Motors & Refrigeration | 23305 | May 24, 2024 | Paid | Bank/cheque | 0 | |
| 254 | 255 | Bill | DGN Motors | 29067 | May 24, 2024 | Paid | Bank/cheque | 0 | |
| 255 | 254 | S R International | 26800 | May 24, 2024 | Paid | Cash | 0 | ||
| 256 | 253 | Bill | Triple A Enterprises | 91297 | May 24, 2024 | Paid | Cash | 0 | |
| 257 | 252 | Bill | Surya Motor Corp | 49025 | May 24, 2024 | Paid | Bank/cheque | 0 | |
| 258 | 257 | Himalaya Refrigeration | 71480 | May 24, 2024 | Paid | Cash | 200 | ||
| 259 | 251 | Bill | Swastik Motors | 319600 | May 24, 2024 | Paid | Bank/cheque | 1400 | |
| 260 | 262 | 22/5/24 InvX1129 | Sale Return | 5700 | May 24, 2024 | Paid | Cash | 0 |