Create Purchase Invoice
Showing 441-460 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 441 | 438 | Bill | Siyaram Brothers | 34938 | Jun 28, 2024 | Paid | Bank/cheque | 0 | |
| 442 | 441 | Bill | Himalaya Refrigeration | 10800 | Jun 29, 2024 | Paid | Bank/cheque | 0 | |
| 443 | 442 | Bill | Swastik Motors | 70002 | Jun 30, 2024 | Paid | Bank/cheque | 402 | |
| 444 | 445 | Bill | Surya Motor Corp | 76156 | Jul 1, 2024 | Paid | Bank/cheque | 0 | |
| 445 | 444 | Bill | Pooja Motors & Refrigeration | 17000 | Jul 1, 2024 | Paid | Bank/cheque | 0 | |
| 446 | 443 | Bill | Pooja Motors & Refrigeration | 45875 | Jul 1, 2024 | Paid | Bank/cheque | 0 | |
| 447 | 447 | 30/6/24 InvX2096 | Sale Return | 5750 | Jul 1, 2024 | Paid | Cash | 0 | |
| 448 | 446 | 30/6/24 InvX2100 | Sale Return | 700 | Jul 1, 2024 | Paid | Cash | 0 | |
| 449 | 449 | Bill | Surya Sales Corporation | 146676 | Jul 2, 2024 | Paid | Bank/cheque | 0 | |
| 450 | 448 | Lalit | 16275 | Jul 2, 2024 | Paid | Cash | 200 | ||
| 451 | 453 | 1/7/24 InvX2126 | Sale Return | 1000 | Jul 2, 2024 | Paid | Cash | 0 | |
| 452 | 452 | 27/6/24 InvX2062 | Sale Return | 800 | Jul 2, 2024 | Paid | Cash | 0 | |
| 453 | 451 | Bill | Pitzo India Pvt. Ltd. | 36178 | Jul 2, 2024 | Paid | Bank/cheque | 118 | |
| 454 | 450 | Bill | Pitzo India Pvt. Ltd. | 31890 | Jul 2, 2024 | Paid | Bank/cheque | 200 | |
| 455 | 459 | 1/7/24 InvX2108 | Sale Return | 900 | Jul 3, 2024 | Paid | Cash | 0 | |
| 456 | 458 | 25/6/24 InvX2012 | Sale Return | 1250 | Jul 3, 2024 | Paid | Cash | 0 | |
| 457 | 456 | Others | 3100 | Jul 3, 2024 | Paid | Cash | 0 | ||
| 458 | 455 | Bill | Triple A Enterprises | 87634 | Jul 3, 2024 | Paid | Bank/cheque | 0 | |
| 459 | 454 | S R International | 38400 | Jul 3, 2024 | Paid | Cash | 0 | ||
| 460 | 430 | Bill | Surya Sales Corporation | 19000 | Jul 3, 2024 | Paid | Bank/cheque | 0 |