Create Purchase Invoice
Showing 641-660 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 641 | 641 | Bill 2 | Surya Sales Corporation | 15070 | Oct 3, 2024 | Paid | Bank/cheque | 0 | |
| 642 | 640 | Bill 1 | Surya Sales Corporation | 194949 | Oct 3, 2024 | Paid | Bank/cheque | 0 | |
| 643 | 642 | S R International | 31350 | Oct 4, 2024 | Paid | Cash | 0 | ||
| 644 | 645 | 3/10/24 InvX3403 | Sale Return | 2750 | Oct 4, 2024 | Paid | Cash | 0 | |
| 645 | 644 | Bill | Swastik Motors | 104501 | Oct 4, 2024 | Paid | Bank/cheque | 751 | |
| 646 | 643 | Harsh Pipe | 10550 | Oct 4, 2024 | Paid | Cash | 0 | ||
| 647 | 648 | Bill | Triple A Enterprises | 101361 | Oct 5, 2024 | Paid | Bank/cheque | 0 | |
| 648 | 647 | Bill | Pooja Motors & Refrigeration | 37686 | Oct 5, 2024 | Paid | Bank/cheque | 0 | |
| 649 | 646 | Bill | DGN Motors | 20135 | Oct 5, 2024 | Paid | Bank/cheque | 0 | |
| 650 | 651 | Quaker | 23287 | Oct 8, 2024 | Paid | Cash | 0 | ||
| 651 | 650 | Bill | Shree Trading | 18248 | Oct 8, 2024 | Paid | Bank/cheque | 0 | |
| 652 | 649 | Bill | EMX | 64900 | Oct 8, 2024 | Paid | Bank/cheque | 0 | |
| 653 | 652 | 4/10/24 InvX3414 | Sale Return | 600 | Oct 9, 2024 | Paid | Cash | 0 | |
| 654 | 653 | 10/9/24 InvX3153 | Sale Return | 1000 | Oct 9, 2024 | Paid | Cash | 0 | |
| 655 | 657 | Himalaya Refrigeration | 13770 | Oct 10, 2024 | Paid | Cash | 0 | ||
| 656 | 656 | 8/10/24 InvX3468 | Sale Return | 1000 | Oct 10, 2024 | Paid | Cash | 0 | |
| 657 | 655 | 9/10/24 InvX3476 | Sale Return | 2400 | Oct 10, 2024 | Paid | Cash | 0 | |
| 658 | 654 | 29/9/24 InvX3367 | Sale Return | 700 | Oct 10, 2024 | Paid | Cash | 0 | |
| 659 | 661 | 11/10/24 InvX3503 | Sale Return | 750 | Oct 11, 2024 | Paid | Cash | 0 | |
| 660 | 662 | 5/10/24 InvX3435 | Sale Return | 2100 | Oct 12, 2024 | Paid | Cash | 0 |