Purchase Invoices
Import Invoice| Date | Invoice No | Supplier Bill No | Supplier | Items | Amount | Status | Payment |
|---|---|---|---|---|---|---|---|
| 17-Mar-26 | PUR26030143 | Cr8009 | VARSHA MEDICINES AND FMCG | 18 | ₹4,479.00 | Received | Pending |
| 12-Mar-26 | PUR26030140 | Cr7910 | VARSHA MEDICINES AND FMCG | 17 | ₹4,171.00 | Received | Pending |
| 12-Mar-26 | PUR26030141 | 1378,1379/1 | VARSHA MEDICINES AND FMCG | 18 | ₹4,243.00 | Received | Pending |
| 12-Mar-26 | PUR26030142 | SB-25-105382 | BELAGAVI PHARMA LLP | 10 | ₹1,454.00 | Received | Pending |
| 10-Mar-26 | PUR26030001 | 6223 | VARSHA MEDICINES AND FMCG | 40 | ₹14,328.00 | Received | Pending |
| 10-Mar-26 | PUR26030002 | Cr7165 | VARSHA MEDICINES AND FMCG | 12 | ₹8,877.00 | Received | Pending |