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No. Voucher No Bill No Bill Date Party Bill No Party Bill Date GSTIN Supplier Qty Purchase Amt. GST Amt. Fright Amt. Return Nos. Return Amt. Net Purchase Amt. Discount Extra Charges Paid Amt. Paid Date. Actions
1 000001 000003 17 Aug, 2024 120222 11-08-2024 TR10 - Tuphan Gurments 30 10000.00 500.00 0.00 0.00 10500.00 0.00 0.00 10500.00 17 Aug, 2024
Canceled