Purchases Detail  1
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 of 1
Purchase ID 3
Purchase Number Purchase-00000000001
PurchaseDate 2017/03/18 19:46:41
Supplier ID Supplier-00000000001
Notes No
Total Amount ₹ 2,250
Total Payment ₹ 7,400
Total Balance -₹ 5,150
Date Added 2017-03-18 19:46:41
Added By Administrator
Date Updated 2017-03-18 19:49:11
Updated By Administrator
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Purchases Detail

Supplier Number
Stock Item
Barcode
No. of items in Measurement
Total Measurements
Purchasing Quantity
Purchasing Price
Selling Price
Purchasing Total Amount
Supplier-00000000001 Stock-000000003 0 1 6 6 ₹ 375.00 ₹ 375.00 ₹ 2,250.00
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