Create Purchase Invoice
Showing 381-400 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 381 | 372 | Lalit | 15000 | Jun 14, 2024 | Paid | Cash | 200 | ||
| 382 | 379 | 12/6/24 InvX1732 | Sale Return | 950 | Jun 14, 2024 | Paid | Cash | 0 | |
| 383 | 383 | Bill | Surya Sales Corporation | 102218 | Jun 15, 2024 | Paid | Bank/cheque | 0 | |
| 384 | 382 | S R International | 76600 | Jun 15, 2024 | Paid | Cash | 0 | ||
| 385 | 387 | 14/6/24 Inv110 | Sale Return | 1400 | Jun 15, 2024 | Paid | Cash | 0 | |
| 386 | 386 | 14/6/24 InvX1788 | Sale Return | 2150 | Jun 15, 2024 | Paid | Cash | 0 | |
| 387 | 385 | Bill | Swastik Motors | 24700 | Jun 15, 2024 | Paid | Bank/cheque | 950 | |
| 388 | 384 | Bill | Swastik Motors | 197652 | Jun 15, 2024 | Paid | Bank/cheque | 0 | |
| 389 | 388 | Lalit | 6275 | Jun 16, 2024 | Paid | Cash | 200 | ||
| 390 | 475 | Bill | DGN Motors | 12560 | Jun 17, 2024 | Paid | Bank/cheque | 0 | |
| 391 | 391 | Bill | Pooja Motors & Refrigeration | 3956 | Jun 17, 2024 | Paid | Bank/cheque | 0 | |
| 392 | 390 | Bill | DGN Motors | 44559 | Jun 17, 2024 | Paid | Bank/cheque | 0 | |
| 393 | 389 | Bill | Surya Motor Corp | 52445 | Jun 17, 2024 | Paid | Bank/cheque | 0 | |
| 394 | 394 | Bill | EMX | 54500 | Jun 19, 2024 | Paid | Bank/cheque | 0 | |
| 395 | 393 | Bill | Triple A Enterprises | 98254 | Jun 19, 2024 | Paid | Bank/cheque | 0 | |
| 396 | 392 | Bill | Surya Sales Corporation | 132877 | Jun 19, 2024 | Paid | Bank/cheque | 0 | |
| 397 | 395 | Lalit | 8425 | Jun 19, 2024 | Paid | Cash | 200 | ||
| 398 | 396 | 18/6/24 InvX1855 | Sale Return | 3650 | Jun 19, 2024 | Paid | Cash | 0 | |
| 399 | 400 | Exchange | 0 | Jun 20, 2024 | Paid | Cash | 0 | ||
| 400 | 399 | MFCS Firozbad | 0 | Jun 20, 2024 | Paid | Cash | 0 |