Purchase List
005 Product Purchase

Invoice No / Purchase Date
INV0 100 / 21st Sat, Mar 2020
Supplier Details
MN Sarvesh Store - Chennai
Invoice Amount
75000.00
Purchase Qty
100-qty
Product விவரம்
Tawa - Non stick
Purc. Price / Sales Price
8500 | 9999
Product விவரம்
Usha table fan - Fan
Purc. Price / Sales Price
300 | 1750