Create Purchase Invoice
Showing 701-720 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 701 | 702 | 29/11/24 InvX3795 | Sale Return | 150 | Dec 2, 2024 | Paid | Cash | 0 | |
| 702 | 701 | Bill | Swastik Motors | 51550 | Dec 2, 2024 | Paid | Bank/cheque | 250 | |
| 703 | 703 | 14/11/24 InvX3735 | Sale Return | 800 | Dec 6, 2024 | Paid | Cash | 0 | |
| 704 | 704 | Himalaya Refrigeration | 10200 | Dec 11, 2024 | Paid | Bank/cheque | 0 | ||
| 705 | 705 | 12/12/24 InvX3844 | Sale Return | 1950 | Dec 14, 2024 | Paid | Cash | 0 | |
| 706 | 706 | 2/6/24 Inv80 | Sale Return | 5500 | Dec 20, 2024 | Paid | Cash | 0 | |
| 707 | 707 | Customer Return | Others | 0 | Dec 20, 2024 | Paid | Cash | 0 | |
| 708 | 708 | S R International | 64410 | Dec 23, 2024 | Paid | Cash | 0 | ||
| 709 | 709 | 24/12/24 InvX3884 | Sale Return | 1000 | Dec 26, 2024 | Paid | Cash | 0 | |
| 710 | 711 | Bill | DGN Motors | 22610 | Dec 28, 2024 | Paid | Bank/cheque | 0 | |
| 711 | 710 | Bill | Pooja Motors & Refrigeration | 34379 | Dec 28, 2024 | Paid | Bank/cheque | 0 | |
| 712 | 712 | Bill | Himalaya Refrigeration | 11092 | Dec 30, 2024 | Paid | Bank/cheque | 0 | |
| 713 | 713 | Lalit | 42350 | Jan 7, 2025 | Paid | Cash | 400 | ||
| 714 | 715 | Bill | Triple A Enterprises | 149181 | Jan 10, 2025 | Paid | Bank/cheque | 0 | |
| 715 | 714 | Bill | Shree Trading | 30600 | Jan 10, 2025 | Paid | Bank/cheque | 0 | |
| 716 | 716 | 10/1/25 InvX3934 | Sale Return | 3600 | Jan 11, 2025 | Paid | Cash | 0 | |
| 717 | 720 | Bill 3 | Surya Sales Corporation | 2044 | Jan 13, 2025 | Paid | Bank/cheque | 0 | |
| 718 | 719 | Bill 2 | Surya Sales Corporation | 396254 | Jan 13, 2025 | Paid | Bank/cheque | 0 | |
| 719 | 718 | Bill 1 | Surya Sales Corporation | 423930 | Jan 13, 2025 | Paid | Bank/cheque | 0 | |
| 720 | 717 | Nafees | 17050 | Jan 13, 2025 | Paid | Cash | 0 |