Create Purchase Invoice
Showing 301-320 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 301 | 476 | 30/5/24 InvX1373 | Sale Return | 125 | May 31, 2024 | Paid | Cash | 0 | |
| 302 | 301 | S R International | 48900 | May 31, 2024 | Paid | Cash | 0 | ||
| 303 | 305 | 30/5/24 InvX1362 | Sale Return | 900 | Jun 1, 2024 | Paid | Cash | 0 | |
| 304 | 304 | 31/5/24 InvX1405 | Sale Return | 4100 | Jun 1, 2024 | Paid | Cash | 0 | |
| 305 | 303 | 23/5/24 InvX1163 | Sale Return | 2200 | Jun 1, 2024 | Paid | Cash | 0 | |
| 306 | 302 | S R International | 42600 | Jun 1, 2024 | Paid | Cash | 0 | ||
| 307 | 308 | 1/6/24 InvX1429 | Sale Return | 3450 | Jun 2, 2024 | Paid | Cash | 0 | |
| 308 | 306 | Bill | Swastik Motors | 219499 | Jun 2, 2024 | Paid | Bank/cheque | 899 | |
| 309 | 307 | 31/5/24 InvX1428 | Sale Return | 3750 | Jun 2, 2024 | Paid | Cash | 0 | |
| 310 | 311 | S R International | 44300 | Jun 3, 2024 | Paid | Cash | 0 | ||
| 311 | 310 | Bill | Pooja Motors & Refrigeration | 48381 | Jun 3, 2024 | Paid | Bank/cheque | 0 | |
| 312 | 309 | Bill | DGN Motors | 25100 | Jun 3, 2024 | Paid | Bank/cheque | 0 | |
| 313 | 314 | 31/5/24 InvX1428 | Sale Return | 9350 | Jun 3, 2024 | Paid | Cash | 0 | |
| 314 | 313 | Himalaya Refrigeration | 71750 | Jun 3, 2024 | Paid | Cash | 200 | ||
| 315 | 312 | Bill | Triple A Enterprises | 29580 | Jun 3, 2024 | Paid | Bank/cheque | 0 | |
| 316 | 322 | 29/4/24 InvX639 | Sale Return | 2100 | Jun 4, 2024 | Paid | Cash | 0 | |
| 317 | 321 | 4/4/24 InvX109 | Sale Return | 3000 | Jun 4, 2024 | Paid | Cash | 0 | |
| 318 | 320 | 14/4/24 InvX290 | Sale Return | 40 | Jun 4, 2024 | Paid | Cash | 0 | |
| 319 | 319 | 1/6/24 InvX1435 | Sale Return | 40 | Jun 4, 2024 | Paid | Cash | 0 | |
| 320 | 318 | 30/5/24 InvX1397 | Sale Return | 3800 | Jun 4, 2024 | Paid | Cash | 0 |