Create Purchase Invoice
Showing 481-500 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 481 | 479 | Bill | Pooja Motors & Refrigeration | 8531 | Jul 14, 2024 | Paid | Bank/cheque | 0 | |
| 482 | 478 | Bill | Pooja Motors & Refrigeration | 49262 | Jul 14, 2024 | Paid | Bank/cheque | 0 | |
| 483 | 486 | 13/7/24 InvX2305 | Sale Return | 900 | Jul 16, 2024 | Paid | Cash | 0 | |
| 484 | 485 | 12/6/24 InvX1717 | Sale Return | 300 | Jul 16, 2024 | Paid | Cash | 0 | |
| 485 | 484 | 10/6/24 InvX1684 | Sale Return | 2650 | Jul 16, 2024 | Paid | Cash | 0 | |
| 486 | 483 | Bill | Surya Sales Corporation | 130632 | Jul 16, 2024 | Paid | Bank/cheque | 0 | |
| 487 | 487 | Bill | EMX | 85475 | Jul 17, 2024 | Paid | Bank/cheque | 0 | |
| 488 | 488 | Quaker | 11240 | Jul 17, 2024 | Paid | Cash | 0 | ||
| 489 | 490 | 16/7/24 InvX2351 | Sale Return | 6700 | Jul 18, 2024 | Paid | Cash | 0 | |
| 490 | 489 | Bill | Surya Motor Corp | 102785 | Jul 18, 2024 | Paid | Bank/cheque | 0 | |
| 491 | 493 | S R International | 43900 | Jul 19, 2024 | Paid | Cash | 0 | ||
| 492 | 492 | Bill | Surya Sales Corporation | 144932 | Jul 19, 2024 | Paid | Bank/cheque | 0 | |
| 493 | 491 | Agra Car Ac | 3200 | Jul 19, 2024 | Paid | Cash | 0 | ||
| 494 | 495 | Others | 1800 | Jul 20, 2024 | Paid | Cash | 0 | ||
| 495 | 494 | S R International | 110220 | Jul 20, 2024 | Paid | Cash | 0 | ||
| 496 | 497 | Bill | Swastik Motors | 98451 | Jul 21, 2024 | Paid | Bank/cheque | 601 | |
| 497 | 496 | Others | 16000 | Jul 21, 2024 | Paid | Cash | 0 | ||
| 498 | 498 | Bill | Surya Sales Corporation | 171420 | Jul 22, 2024 | Paid | Bank/cheque | 0 | |
| 499 | 501 | Himalaya Refrigeration | 35100 | Jul 22, 2024 | Paid | Cash | 0 | ||
| 500 | 503 | 10/7/24 InvX2245 | Sale Return | 1900 | Jul 22, 2024 | Paid | Cash | 0 |