Create Purchase Invoice
Showing 361-380 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 361 | 353 | Bill | DGN Motors | 18165 | Jun 10, 2024 | Paid | Bank/cheque | 0 | |
| 362 | 363 | Harsh Pipe | 34375 | Jun 11, 2024 | Paid | Cash | 0 | ||
| 363 | 362 | Bill | Swastik Motors | 130301 | Jun 11, 2024 | Paid | Bank/cheque | 401 | |
| 364 | 361 | S R International | 18000 | Jun 11, 2024 | Paid | Cash | 0 | ||
| 365 | 364 | 10/6/24 InvX1679 | Sale Return | 18200 | Jun 11, 2024 | Paid | Cash | 0 | |
| 366 | 368 | 11/6/24 InvX1690 | Sale Return | 1100 | Jun 12, 2024 | Paid | Cash | 0 | |
| 367 | 367 | 6/6/24 InvX1586 | Sale Return | 2700 | Jun 12, 2024 | Paid | Cash | 0 | |
| 368 | 366 | Himalaya Refrigeration | 5400 | Jun 12, 2024 | Paid | Cash | 0 | ||
| 369 | 365 | S R International | 20000 | Jun 12, 2024 | Paid | Cash | 0 | ||
| 370 | 370 | Bill | DGN Motors | 37290 | Jun 13, 2024 | Paid | Bank/cheque | 0 | |
| 371 | 371 | Bill | Pooja Motors & Refrigeration | 3900 | Jun 13, 2024 | Paid | Bank/cheque | 0 | |
| 372 | 369 | Bill | Swastik Motors | 42551 | Jun 13, 2024 | Paid | Bank/cheque | 251 | |
| 373 | 378 | 10/6/24 InvX1674 | Sale Return | 3650 | Jun 14, 2024 | Paid | Cash | 0 | |
| 374 | 381 | 13/6/24 InvX1760 | Sale Return | 600 | Jun 14, 2024 | Paid | Cash | 0 | |
| 375 | 380 | 13/6/24 InvX1749 | Sale Return | 10300 | Jun 14, 2024 | Paid | Cash | 0 | |
| 376 | 377 | S R International | 218195 | Jun 14, 2024 | Paid | Cash | 0 | ||
| 377 | 376 | Bill | Triple A Enterprises | 78604 | Jun 14, 2024 | Paid | Bank/cheque | 0 | |
| 378 | 375 | Bill | EMX | 41350 | Jun 14, 2024 | Paid | Bank/cheque | 0 | |
| 379 | 374 | Bill | Surya Motor Corp | 27896 | Jun 14, 2024 | Paid | Bank/cheque | 0 | |
| 380 | 373 | S R International | 19650 | Jun 14, 2024 | Paid | Cash | 0 |