King

Purchase List

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Supplier Name Invoice Number Invoice Date Due Date Total Amount Paid Amount Payment Status Actions
Star Super Store 101 2023-10-04 2023-10-14 22,500.00 22,500.00 Paid
Amul Store 2201 2023-10-04 2023-10-14 10,500.00 10,500.00 Paid
Sumul Store 1520 2023-10-04 2023-10-14 22,000.00 22,000.00 Paid
Veba Vegetables 1091 2023-10-04 2023-10-14 25,000.00 25,000.00 Paid
Milan Stores 501 2023-10-04 2023-10-14 29,500.00 29,500.00 Paid
Jinal Enterprises 702 2023-10-04 2023-10-14 52,500.00 0 Unpaid
Krishan Traders 18520 2023-10-04 2023-10-14 2,500.00 2,500.00 Paid
Shiva Enterrises 1041 2023-10-04 2023-10-14 500.00 500.00 Paid
AK Trading 9020 2023-10-04 2023-10-14 9,500.00 9,500.00 Paid
Patel Super Store 1001 2023-10-04 2023-10-14 16,000.00 0 Unpaid
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