Create Purchase Invoice
Showing 661-680 of 744 items.
# | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
---|---|---|---|---|---|---|---|---|---|
661 | 662 | 5/10/24 InvX3435 | Sale Return | 2100 | Oct 12, 2024 | Paid | Cash | 0 | |
662 | 660 | Bill | Surya Motor Corp | 68873 | Oct 14, 2024 | Paid | Bank/cheque | 0 | |
663 | 659 | S R International | 7900 | Oct 14, 2024 | Paid | Cash | 0 | ||
664 | 663 | S R International | 124460 | Oct 16, 2024 | Paid | Cash | 0 | ||
665 | 665 | 17/10/24 InvX3553 | Sale Return | 2400 | Oct 18, 2024 | Paid | Cash | 0 | |
666 | 664 | S R International | 17400 | Oct 18, 2024 | Paid | Cash | 0 | ||
667 | 667 | 1/10/24 Inv199 | Sale Return | 3650 | Oct 20, 2024 | Paid | Cash | 0 | |
668 | 666 | 30/9/24 Inv194 | Sale Return | 4350 | Oct 20, 2024 | Paid | Cash | 0 | |
669 | 668 | 18/10/24 InvX3557 | Sale Return | 3650 | Oct 21, 2024 | Paid | Cash | 0 | |
670 | 669 | S R International | 36300 | Oct 23, 2024 | Paid | Cash | 0 | ||
671 | 670 | 5/10/24 InvX3428 | Sale Return | 0 | Oct 24, 2024 | Paid | Cash | 0 | |
672 | 674 | S R International | 34400 | Oct 25, 2024 | Paid | Cash | 0 | ||
673 | 672 | Bill | Pooja Motors & Refrigeration | 39036 | Oct 25, 2024 | Paid | Bank/cheque | 0 | |
674 | 671 | Bill | DGN Motors | 33456 | Oct 25, 2024 | Paid | Bank/cheque | 0 | |
675 | 678 | 16/10/24 InvX3541 | Sale Return | 3550 | Oct 26, 2024 | Paid | Cash | 0 | |
676 | 677 | Bill | Swastik Motors | 82051 | Oct 26, 2024 | Paid | Bank/cheque | 701 | |
677 | 676 | Bill | Triple A Enterprises | 92125 | Oct 26, 2024 | Paid | Bank/cheque | 0 | |
678 | 675 | Himalaya Refrigeration | 13770 | Oct 26, 2024 | Paid | Cash | 0 | ||
679 | 679 | S R International | 27200 | Nov 5, 2024 | Paid | Cash | 0 | ||
680 | 681 | 3/10/24 InvX3412 | Sale Return | 150 | Nov 6, 2024 | Paid | Cash | 0 |