Create Purchase Invoice
Showing 281-300 of 644 items.
# | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
---|---|---|---|---|---|---|---|---|---|
281 | 281 | 6/6/23 InvX1217 | Sale Return | 950 | Jul 1, 2023 | Paid | Cash | 0 | |
282 | 282 | Gupta Refrigeration | 7830 | Jul 2, 2023 | Paid | Cash | 0 | ||
283 | 286 | Bill | Surya Sales Corporation | 61490 | Jul 4, 2023 | Paid | Bank/cheque | 0 | |
284 | 285 | Himalaya Refrigeration | 15600 | Jul 4, 2023 | Not Paid | Cash | 0 | ||
285 | 284 | Air Green Corporation | 12600 | Jul 4, 2023 | Paid | Cash | 0 | ||
286 | 283 | Air Green Corporation | 158090 | Jul 4, 2023 | Paid | Cash | 0 | ||
287 | 288 | Bill | Swastik Motors | 117700 | Jul 5, 2023 | Paid | Bank/cheque | 800 | |
288 | 287 | S R International | 41800 | Jul 5, 2023 | Paid | Cash | 0 | ||
289 | 289 | 3/7/23 InvX1699 | Sale Return | 300 | Jul 6, 2023 | Paid | Cash | 0 | |
290 | 290 | Bill | Surya Motor Corp | 90377 | Jul 7, 2023 | Paid | Bank/cheque | 0 | |
291 | 291 | Bill | Surya Sales Corporation | 66791 | Jul 7, 2023 | Paid | Bank/cheque | 0 | |
292 | 293 | Quaker Thakur | 10100 | Jul 9, 2023 | Paid | Cash | 0 | ||
293 | 292 | Lalit | 15075 | Jul 9, 2023 | Paid | Cash | 200 | ||
294 | 296 | Nafees | 10100 | Jul 12, 2023 | Paid | Cash | 0 | ||
295 | 294 | Bill | Swastik Motors | 101700 | Jul 12, 2023 | Paid | Bank/cheque | 700 | |
296 | 295 | Bill | Surya Sales Corporation | 91404 | Jul 12, 2023 | Paid | Bank/cheque | 0 | |
297 | 300 | Bill | Triple A Enterprises | 26019 | Jul 15, 2023 | Paid | Bank/cheque | 0 | |
298 | 299 | S R International | 33350 | Jul 15, 2023 | Paid | Cash | 0 | ||
299 | 297 | Bill | Pooja Motors & Refrigeration | 46354 | Jul 15, 2023 | Paid | Bank/cheque | 0 | |
300 | 298 | Bill | DGN Motors | 2524 | Jul 15, 2023 | Paid | Bank/cheque | 0 |