Purchase Inquiry
Purchase bills with landed cost, payment and payable position.
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Purchase Bills
| Purchase # | Supplier Inv # | Date | Supplier | Terms | Weight KG | Total (landed) | Paid | Payable | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| PB-2051 | ISA-9981 | 2026-09-15 | Supplier A — Ittehad Steel Agency | Part Payment | 5,000 | PKR 1,370,000 | PKR 800,000 | PKR 570,000 | Posted | |
| PB-2050 | MG-4471 | 2026-09-14 | Mughal Iron & Steel Dist. | Credit 30 Days | 9,000 | PKR 2,215,000 | PKR 1,900,000 | PKR 315,000 | Posted | |
| PB-2049 | AM-7712 | 2026-09-10 | Amreli Steels Dealer | Cash | 4,000 | PKR 999,000 | PKR 999,000 | PKR 0 | Posted |