Create Purchase Invoice
Showing 501-520 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 501 | 502 | 21/7/24 InvX2436 | Sale Return | 1400 | Jul 22, 2024 | Paid | Cash | 0 | |
| 502 | 500 | Bill | Triple A Enterprises | 16900 | Jul 22, 2024 | Paid | Bank/cheque | 0 | |
| 503 | 499 | Bill | Triple A Enterprises | 78009 | Jul 22, 2024 | Paid | Bank/cheque | 0 | |
| 504 | 507 | Lalit | 9075 | Jul 23, 2024 | Paid | Cash | 200 | ||
| 505 | 506 | Bill | DGN Motors | 21800 | Jul 23, 2024 | Paid | Bank/cheque | 0 | |
| 506 | 505 | Bill | DGN Motors | 30010 | Jul 23, 2024 | Paid | Bank/cheque | 0 | |
| 507 | 504 | Bill | Pooja Motors & Refrigeration | 36317 | Jul 23, 2024 | Paid | Bank/cheque | 0 | |
| 508 | 508 | S R International | 74100 | Jul 24, 2024 | Paid | Cash | 0 | ||
| 509 | 510 | 6/5/24 InvX775 | Sale Return | 1650 | Jul 24, 2024 | Paid | Cash | 0 | |
| 510 | 509 | 22/7/24 InvX2449 | Sale Return | 1000 | Jul 24, 2024 | Paid | Cash | 0 | |
| 511 | 514 | Air Green Corporation | 0 | Jul 25, 2024 | Paid | Cash | 0 | ||
| 512 | 516 | 25/7/24 Inv149 | Sale Return | 1000 | Jul 25, 2024 | Paid | Cash | 0 | |
| 513 | 515 | Bill | Swastik Motors | 91601 | Jul 25, 2024 | Paid | Bank/cheque | 601 | |
| 514 | 513 | B2 | Air Green Corporation | 44330 | Jul 25, 2024 | Paid | Cash | 0 | |
| 515 | 512 | B1 | Air Green Corporation | 201255 | Jul 25, 2024 | Paid | Cash | 0 | |
| 516 | 511 | Bill | Surya Motor Corp | 52951 | Jul 25, 2024 | Paid | Bank/cheque | 0 | |
| 517 | 518 | 16/7/24 InvX2350 | Sale Return | 650 | Jul 25, 2024 | Paid | Cash | 0 | |
| 518 | 517 | 21/7/24 InvX2444 | Sale Return | 2800 | Jul 25, 2024 | Paid | Cash | 0 | |
| 519 | 520 | Others | 400 | Jul 26, 2024 | Paid | Cash | 0 | ||
| 520 | 519 | Mahalaxmi Nandu | 67000 | Jul 26, 2024 | Paid | Cash | 0 |