Purchase Report
Bill No
Date
Supplier
Quantity
Inv Type
Location
Dp
Cp
JBL-461/2026-27
2026-07-04
VIRAJ INTERNATIONAL
4
Tax Invoice
04
23000.00
23000.00
CHG-982/2026-27
2026-07-05
SUNRISE TELECOM
12
Cash Invoice
02
4500.00
4200.00
AP-5512/2026-27
2026-07-07
MATRIX DISTRIBUTORS
2
Tax Invoice
04
145000.00
142000.00
No Purchase Records Found
QTY :
18
DP VALUE :
172500