Purchases Detail
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 of 5
Purchase ID 6
Purchase Number Purchase-00000000004
PurchaseDate 2017/05/08 14:31:09
Supplier ID Supplier-00000000001
Notes No
Total Amount ₹ 0
Total Payment ₹ 2,250
Total Balance -₹ 2,250
Date Added 2017-05-08 14:31:09
Added By Administrator
Date Updated 2017-05-08 14:32:03
Updated By Administrator
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 of 5

Purchases Detail

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