Create Purchase Invoice
Showing 461-480 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 461 | 455 | Bill | Triple A Enterprises | 87634 | Jul 3, 2024 | Paid | Bank/cheque | 0 | |
| 462 | 454 | S R International | 38400 | Jul 3, 2024 | Paid | Cash | 0 | ||
| 463 | 463 | 3/7/24 InvX2161 | Sale Return | 1250 | Jul 4, 2024 | Paid | Cash | 0 | |
| 464 | 462 | 28/6/24 InvX2077 | Sale Return | 11100 | Jul 4, 2024 | Paid | Cash | 0 | |
| 465 | 461 | Lalit | 6375 | Jul 4, 2024 | Paid | Cash | 200 | ||
| 466 | 464 | 4/7/24 Inv132 | Sale Return | 12100 | Jul 5, 2024 | Paid | Cash | 0 | |
| 467 | 467 | Bill | Triple A Enterprises | 49410 | Jul 6, 2024 | Paid | Bank/cheque | 0 | |
| 468 | 466 | Bill | Triple A Enterprises | 60362 | Jul 6, 2024 | Paid | Bank/cheque | 0 | |
| 469 | 465 | Bill | Surya Sales Corporation | 86481 | Jul 6, 2024 | Paid | Bank/cheque | 0 | |
| 470 | 469 | Bill | Siyaram Brothers | 35100 | Jul 8, 2024 | Paid | Bank/cheque | 0 | |
| 471 | 468 | KPS | 40800 | Jul 8, 2024 | Paid | Cash | 150 | ||
| 472 | 470 | Cool Zone | 23575 | Jul 10, 2024 | Paid | Cash | 0 | ||
| 473 | 473 | 22/6/24 InvX1951 | Sale Return | 650 | Jul 11, 2024 | Paid | Cash | 0 | |
| 474 | 472 | 21/6/24 InvX1941 | Sale Return | 3300 | Jul 11, 2024 | Paid | Cash | 0 | |
| 475 | 471 | Bill | Himalaya Refrigeration | 10800 | Jul 11, 2024 | Paid | Bank/cheque | 0 | |
| 476 | 474 | InvX2304 | Exchange | 0 | Jul 13, 2024 | Paid | Cash | 0 | |
| 477 | 477 | 13/7/24 InvX2301 | Sale Return | 1200 | Jul 13, 2024 | Paid | Cash | 0 | |
| 478 | 482 | Bill | Swastik Motors | 11350 | Jul 14, 2024 | Paid | Bank/cheque | 850 | |
| 479 | 481 | Bill | Swastik Motors | 111952 | Jul 14, 2024 | Paid | Bank/cheque | 0 | |
| 480 | 480 | Bill | DGN Motors | 10045 | Jul 14, 2024 | Paid | Bank/cheque | 0 |