Create Purchase Invoice
Showing 581-600 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 581 | 580 | 26/8/24 InvX2972 | Sale Return | 900 | Aug 27, 2024 | Paid | Cash | 0 | |
| 582 | 581 | Bill | Swastik Motors | 192650 | Aug 29, 2024 | Paid | Bank/cheque | 850 | |
| 583 | 582 | Himalaya Refrigeration | 14040 | Aug 30, 2024 | Paid | Cash | 0 | ||
| 584 | 583 | 1/9/24 InvX3040 | Sale Return | 150 | Sep 2, 2024 | Paid | Cash | 0 | |
| 585 | 584 | S R International | 63100 | Sep 3, 2024 | Paid | Cash | 0 | ||
| 586 | 588 | Bill | Surya Sales Corporation | 156455 | Sep 4, 2024 | Paid | Bank/cheque | 0 | |
| 587 | 587 | Bill | Pooja Motors & Refrigeration | 42254 | Sep 4, 2024 | Paid | Bank/cheque | 0 | |
| 588 | 585 | Bill | DGN Motors | 45569 | Sep 4, 2024 | Paid | Bank/cheque | 0 | |
| 589 | 589 | 3/9/24 InvX3059 | Sale Return | 2300 | Sep 4, 2024 | Paid | Cash | 0 | |
| 590 | 586 | Bill | DGN Motors | 44045 | Sep 4, 2024 | Paid | Bank/cheque | 0 | |
| 591 | 590 | Bill | EMX | 49500 | Sep 5, 2024 | Paid | Bank/cheque | 0 | |
| 592 | 592 | 31/8/24 InvX3023 | Sale Return | 3400 | Sep 6, 2024 | Paid | Cash | 0 | |
| 593 | 591 | Bill | Triple A Enterprises | 168374 | Sep 6, 2024 | Paid | Bank/cheque | 0 | |
| 594 | 594 | 6/9/24 InvX3108 | Sale Return | 3550 | Sep 7, 2024 | Paid | Cash | 0 | |
| 595 | 593 | 20/8/24 InvX2867 | Sale Return | 3650 | Sep 7, 2024 | Paid | Cash | 0 | |
| 596 | 595 | Lalit | 18575 | Sep 8, 2024 | Paid | Cash | 200 | ||
| 597 | 597 | Surya Sales Corporation | 37470 | Sep 9, 2024 | Paid | Cash | 0 | ||
| 598 | 596 | Bill | Surya Sales Corporation | 105133 | Sep 9, 2024 | Paid | Bank/cheque | 0 | |
| 599 | 598 | Bill | EMX | 23250 | Sep 10, 2024 | Paid | Bank/cheque | 0 | |
| 600 | 600 | Nafees | 16450 | Sep 11, 2024 | Paid | Cash | 0 |