Dashboard Chart of Account Groups Items Cash Book Bank Book Purchase Order Purchase Invoice Purchase Returns Production
Machine Item Category Account Opening Balances Departments

Purchase Invoices

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# Invoice Date Type Vendor Department Total Discount Net Amount Approved Action
7 INV-000007 20-09-2026 Cash AC-00016 - salman 24.00 0.00 24.00 Yes View Edit
6 INV-000006 16-09-2026 Cash AC-00014 - kkkk 4,500.00 0.00 4,500.00 Yes View Edit