Create Purchase Invoice
Showing 721-740 of 744 items.
| # | Purchase Invoice No | Notes | Customer Name | G. Total | Created At | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 721 | 722 | Bill 2 | Surya Motor Corp | 25716 | Jan 14, 2025 | Paid | Bank/cheque | 0 | |
| 722 | 721 | Bill 1 | Surya Motor Corp | 270434 | Jan 14, 2025 | Paid | Bank/cheque | 0 | |
| 723 | 723 | Himalaya Refrigeration | 8100 | Jan 20, 2025 | Paid | Cash | 0 | ||
| 724 | 724 | B1 | Air Green Corporation | 156590 | Jan 25, 2025 | Paid | Cash | 0 | |
| 725 | 728 | Bill | Surya Sales Corporation | 14865 | Jan 25, 2025 | Paid | Bank/cheque | 0 | |
| 726 | 727 | B4 | Air Green Corporation | 32195 | Jan 25, 2025 | Paid | Cash | 3050 | |
| 727 | 726 | B3 | Air Green Corporation | 149515 | Jan 25, 2025 | Paid | Cash | 0 | |
| 728 | 725 | B2 | Air Green Corporation | 111280 | Jan 25, 2025 | Paid | Cash | 0 | |
| 729 | 729 | Ajay Mainpuri | Sale Return | 0 | Jan 26, 2025 | Paid | Cash | 0 | |
| 730 | 731 | Himalaya Refrigeration | 16750 | Jan 27, 2025 | Paid | Cash | 10 | ||
| 731 | 730 | Bill | Surya Sales Corporation | 177602 | Jan 27, 2025 | Paid | Bank/cheque | 0 | |
| 732 | 734 | B3 | Air Green Corporation | 40755 | Jan 28, 2025 | Paid | Cash | 2050 | |
| 733 | 733 | B2 | Air Green Corporation | 93200 | Jan 28, 2025 | Paid | Cash | 0 | |
| 734 | 732 | B1 | Air Green Corporation | 238680 | Jan 28, 2025 | Paid | Cash | 0 | |
| 735 | 735 | Air Green Corporation | 4300 | Jan 29, 2025 | Paid | Cash | 0 | ||
| 736 | 738 | Bill | MR Trading | 24400 | Feb 1, 2025 | Paid | Bank/cheque | 0 | |
| 737 | 737 | Bill 2 | Surya Sales Corporation | 19878 | Feb 1, 2025 | Paid | Bank/cheque | 0 | |
| 738 | 736 | Bill 1 | Surya Sales Corporation | 171360 | Feb 1, 2025 | Paid | Bank/cheque | 0 | |
| 739 | 743 | InvX4053 | Others | 450 | Feb 3, 2025 | Paid | Cash | 0 | |
| 740 | 742 | 1/2/25 InvX4043 | Sale Return | 800 | Feb 3, 2025 | Paid | Cash | 0 |