Create Purchase Invoice
Showing 681-700 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 681 | 680 | 30/10/24 InvX3650 | Sale Return | 2600 | Nov 6, 2024 | Paid | Cash | 0 | |
| 682 | 683 | KPS | 7500 | Nov 7, 2024 | Paid | Cash | 150 | ||
| 683 | 682 | Bill | EMX | 4500 | Nov 7, 2024 | Paid | Bank/cheque | 0 | |
| 684 | 684 | 23/10/24 InvX3593 | Sale Return | 8500 | Nov 7, 2024 | Paid | Cash | 0 | |
| 685 | 685 | 18/5/24 InvX1031 | Sale Return | 3450 | Nov 8, 2024 | Paid | Cash | 0 | |
| 686 | 687 | 3/10/24 InvX3402 | Sale Return | 900 | Nov 8, 2024 | Paid | Cash | 0 | |
| 687 | 686 | 6/11/24 InvX3677 | Sale Return | 2550 | Nov 8, 2024 | Paid | Cash | 0 | |
| 688 | 688 | 8/11/24 InvX3696 | Sale Return | 800 | Nov 9, 2024 | Paid | Cash | 0 | |
| 689 | 690 | Bill | Pooja Motors & Refrigeration | 25633 | Nov 12, 2024 | Paid | Bank/cheque | 0 | |
| 690 | 689 | Bill | DGN Motors | 49740 | Nov 12, 2024 | Paid | Bank/cheque | 0 | |
| 691 | 691 | Bill | Triple A Enterprises | 91374 | Nov 13, 2024 | Paid | Bank/cheque | 0 | |
| 692 | 692 | Bill | Surya Sales Corporation | 49745 | Nov 14, 2024 | Paid | Bank/cheque | 0 | |
| 693 | 694 | 9/11/24 InvX3706 | Sale Return | 250 | Nov 16, 2024 | Paid | Cash | 0 | |
| 694 | 693 | Bill | Surya Sales Corporation | 51210 | Nov 16, 2024 | Paid | Bank/cheque | 0 | |
| 695 | 695 | Bill | Triple A Enterprises | 8910 | Nov 22, 2024 | Paid | Bank/cheque | 0 | |
| 696 | 697 | 11/11/24 InvX3715 | Sale Return | 2500 | Nov 27, 2024 | Paid | Cash | 0 | |
| 697 | 696 | 12/11/24 InvX3721 | Sale Return | 2200 | Nov 27, 2024 | Paid | Cash | 0 | |
| 698 | 698 | 22/10/24 InvX3587 | Sale Return | 4100 | Nov 28, 2024 | Paid | Cash | 0 | |
| 699 | 699 | Himalaya Refrigeration | 14310 | Nov 30, 2024 | Paid | Cash | 0 | ||
| 700 | 700 | Bill | Pooja Motors & Refrigeration | 33955 | Dec 1, 2024 | Paid | Bank/cheque | 0 |