Shah Enterprises

Professional Billing & Inventory Management Dashboard
Administrator
Administrator

Purchase Report

Supplier aur date wise purchase breakdown.
Purchases
1
Total Purchase
220,416.00
Paid
0.00
Pending
0.00
Date Purchase No Supplier Status Subtotal Discount Total Paid Due Action
2026-04-11 90001 SUP01 - Media Wise completed 220,416.00 0.00 220,416.00 0.00 0.00 View