Create Purchase Invoice
Showing 521-540 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 521 | 521 | Harsh Pipe | 35275 | Jul 28, 2024 | Paid | Cash | 0 | ||
| 522 | 522 | Others | 0 | Jul 29, 2024 | Paid | Cash | 0 | ||
| 523 | 523 | S R International | 58690 | Jul 30, 2024 | Paid | Cash | 0 | ||
| 524 | 527 | 29/7/24 InvX2569 | Sale Return | 3550 | Aug 1, 2024 | Paid | Cash | 0 | |
| 525 | 526 | 31/7/24 InvX2609 | Sale Return | 1000 | Aug 1, 2024 | Paid | Cash | 0 | |
| 526 | 525 | Surya Sales Corporation | 38795 | Aug 1, 2024 | Paid | Cash | 0 | ||
| 527 | 524 | Bill | Surya Sales Corporation | 163946 | Aug 1, 2024 | Paid | Bank/cheque | 0 | |
| 528 | 528 | 30/7/24 InvX2593 | Sale Return | 850 | Aug 1, 2024 | Paid | Cash | 0 | |
| 529 | 673 | Bill | Pooja Motors & Refrigeration | 18182 | Aug 2, 2024 | Paid | Bank/cheque | 0 | |
| 530 | 531 | Bill 2 | Swastik Motors | 48925 | Aug 3, 2024 | Paid | Bank/cheque | 725 | |
| 531 | 530 | Bill 1 | Swastik Motors | 169475 | Aug 3, 2024 | Paid | Bank/cheque | 725 | |
| 532 | 529 | 29/7/24 InvX2588 | Sale Return | 21840 | Aug 3, 2024 | Paid | Cash | 0 | |
| 533 | 533 | 31/7/24 InvX2620 | Sale Return | 4850 | Aug 4, 2024 | Paid | Cash | 0 | |
| 534 | 532 | Mahalaxmi Nandu | 53100 | Aug 4, 2024 | Paid | Cash | 0 | ||
| 535 | 538 | Bill | DGN Motors | 31225 | Aug 6, 2024 | Paid | Bank/cheque | 0 | |
| 536 | 537 | Bill | Pooja Motors & Refrigeration | 49427 | Aug 6, 2024 | Paid | Bank/cheque | 0 | |
| 537 | 536 | Bill | EMX | 29265 | Aug 6, 2024 | Paid | Bank/cheque | 0 | |
| 538 | 535 | Bill | Swastik Motors | 38301 | Aug 6, 2024 | Paid | Bank/cheque | 251 | |
| 539 | 534 | S R International | 28800 | Aug 6, 2024 | Paid | Cash | 0 | ||
| 540 | 539 | Bill | DGN Motors | 12200 | Aug 6, 2024 | Paid | Bank/cheque | 0 |