Purchase Number PurchaseDate Supplier ID Total Amount Total Payment Total Balance
Purchase-00000000002 2017/03/21 17:00:54 Supplier-00000000001 ₹ 1,125 ₹ 7,125 -₹ 6,000
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Supplier Number
Stock Item
Purchasing Quantity
Purchasing Price
Selling Price
Purchasing Total Amount
Supplier-00000000001 Stock-000000007 3 ₹ 375.00 ₹ 375.00 ₹ 1,125.00
       Total 3     Total ₹ 1,125.00