Purchase Report

Purchase Report: 13-11-2023 to 20-11-2023
Item Quantity Price Total Invoice Number Supplier Name Invoice Date
Almond 15 KG 700.00 7840.00 101 Star Super Store 2023-11-13
Cashew 10 KG 800.00 8000.00 101 Star Super Store 2023-11-13
Fig 10 KG 1600.00 16000.00 2201 Amul Store 2023-11-14
Maida 25 KG 45.00 1125.00 501 Jinal Enterprises 2023-11-15
Wheat Flour 90 KG 50.00 4500.00 702 Jinal Enterprises 2023-11-15
Salt 20 KG 25.00 500.00 18520 Krishan Traders 2023-11-16
Sugar 75 KG 45.00 3375.00 1041 Shiva Enterrises 2023-11-17
Jaggery 5 KG 70.00 350.00 9020 AK Trading 2023-11-18
Rice 90 KG 80.00 7200.00 9020 AK Trading 2023-11-19
Pasta 5 KG 140.00 700.00 1001 Patel Super Store 2023-11-20