Create Purchase Invoice
Showing 561-580 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 561 | 561 | Others | 1500 | Aug 17, 2024 | Paid | Cash | 0 | ||
| 562 | 559 | S R International | 47700 | Aug 17, 2024 | Paid | Cash | 0 | ||
| 563 | 560 | Bill | Surya Sales Company Gurugram | 103402 | Aug 17, 2024 | Paid | Bank/cheque | 0 | |
| 564 | 564 | S R International | 103000 | Aug 18, 2024 | Paid | Cash | 0 | ||
| 565 | 563 | S R International | 40850 | Aug 18, 2024 | Paid | Cash | 0 | ||
| 566 | 568 | Bill | Pooja Motors & Refrigeration | 29535 | Aug 20, 2024 | Paid | Bank/cheque | 0 | |
| 567 | 567 | Bill | Pooja Motors & Refrigeration | 46250 | Aug 20, 2024 | Paid | Bank/cheque | 0 | |
| 568 | 566 | Bill | DGN Motors | 10250 | Aug 20, 2024 | Paid | Bank/cheque | 0 | |
| 569 | 565 | Bill | DGN Motors | 47290 | Aug 20, 2024 | Paid | Bank/cheque | 0 | |
| 570 | 570 | Triple A Enterprises | 14125 | Aug 22, 2024 | Paid | Cash | 0 | ||
| 571 | 569 | Bill | Triple A Enterprises | 92898 | Aug 22, 2024 | Paid | Bank/cheque | 0 | |
| 572 | 572 | Bill | Surya Sales Corporation | 151632 | Aug 24, 2024 | Paid | Bank/cheque | 0 | |
| 573 | 571 | InvX2938 | Exchange | 0 | Aug 24, 2024 | Paid | Cash | 0 | |
| 574 | 577 | 30/7/24 InvX2592 | Sale Return | 5300 | Aug 24, 2024 | Paid | Cash | 0 | |
| 575 | 576 | 15/6/24 InvX1812 | Sale Return | 10350 | Aug 24, 2024 | Paid | Cash | 0 | |
| 576 | 575 | 21/6/24 InvX1938 | Sale Return | 13400 | Aug 24, 2024 | Paid | Cash | 0 | |
| 577 | 574 | Himalaya Refrigeration | 14040 | Aug 24, 2024 | Paid | Cash | 0 | ||
| 578 | 573 | Surya Sales Corporation | 16200 | Aug 24, 2024 | Paid | Cash | 0 | ||
| 579 | 578 | S R International | 48600 | Aug 25, 2024 | Paid | Cash | 0 | ||
| 580 | 579 | Bill | Swastik Motors | 51800 | Aug 26, 2024 | Paid | Bank/cheque | 500 |