Purchase List

SL# Invoice No Supplier Warehouse Purchase Date Total Discount Due Payment Actions
1 ABC1234562 Beximcho Pharma Mirpur 10 23-07-2026 400.00 20.00 380.00 Unpaid
2 ABC12 Faruk Aesthetic Supplier Dhanmondi 15 24-07-2026 405.00 40.50 364.50 Unpaid
3 ABC123456111 Miraz Raw Hair Supplier Dhanmondi 15 06-07-2026 110.00 0.00 110.00 Unpaid
4 ABC1234561 Faruk Aesthetic Supplier Dhanmondi 15 27-07-2026 221.00 0.00 221.00 Paid
5 ABC123456 Miraz Raw Hair Supplier Dhanmondi 15 16-07-2026 120.00 0.00 120.00 Unpaid