Create Purchase Invoice
Showing 601-620 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 601 | 599 | Himalaya Refrigeration | 6960 | Sep 11, 2024 | Paid | Cash | 0 | ||
| 602 | 602 | B2 | Harsh Pipe | 4575 | Sep 12, 2024 | Paid | Cash | 0 | |
| 603 | 601 | B1 | Harsh Pipe | 39325 | Sep 12, 2024 | Paid | Cash | 0 | |
| 604 | 603 | Quaker Thakur | 16740 | Sep 14, 2024 | Paid | Cash | 0 | ||
| 605 | 604 | 13/9/24 InvX3179 | Sale Return | 9800 | Sep 16, 2024 | Paid | Cash | 0 | |
| 606 | 605 | 22/8/24 InvX2903 | Sale Return | 850 | Sep 17, 2024 | Paid | Cash | 0 | |
| 607 | 608 | 10/9/24 InvX3153 | Sale Return | 300 | Sep 18, 2024 | Paid | Cash | 0 | |
| 608 | 607 | 13/9/24 InvX3177 | Sale Return | 10100 | Sep 18, 2024 | Paid | Cash | 0 | |
| 609 | 606 | Bill | Swastik Motors | 137601 | Sep 18, 2024 | Paid | Bank/cheque | 701 | |
| 610 | 609 | Himalaya Refrigeration | 13770 | Sep 19, 2024 | Paid | Cash | 0 | ||
| 611 | 612 | Mahalaxmi Nandu | 53170 | Sep 20, 2024 | Paid | Cash | 0 | ||
| 612 | 610 | S R International | 32500 | Sep 20, 2024 | Paid | Cash | 0 | ||
| 613 | 611 | Others | 1000 | Sep 20, 2024 | Paid | Cash | 0 | ||
| 614 | 615 | Bill | DGN Motors | 14710 | Sep 21, 2024 | Paid | Bank/cheque | 0 | |
| 615 | 614 | Bill | Pooja Motors & Refrigeration | 48943 | Sep 21, 2024 | Paid | Bank/cheque | 0 | |
| 616 | 613 | Bill | Pooja Motors & Refrigeration | 48018 | Sep 21, 2024 | Paid | Bank/cheque | 0 | |
| 617 | 616 | 20/9/24 InvX3240 | Sale Return | 5350 | Sep 21, 2024 | Paid | Cash | 0 | |
| 618 | 618 | Triple A Enterprises | 32855 | Sep 22, 2024 | Paid | Cash | 0 | ||
| 619 | 617 | Bill | Triple A Enterprises | 97398 | Sep 22, 2024 | Paid | Bank/cheque | 0 | |
| 620 | 620 | 23/6/24 InvX1975 | Sale Return | 6300 | Sep 23, 2024 | Paid | Cash | 0 |