Purchase List

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# Invoice Lot No Date Supplier Warehouse Total Paid Due Status Action
1 INV-1776850391 LOT-1776850391-1 2026-04-22 Sakib Hasan unit 52 2000.00 1000.00 1000.00 Completed View Edit
2 INV-1776835271 LOT-1776835271 2026-04-22 Sakib Hasan unit 51 4000.00 0.00 0.00 Completed View Edit
3 INV-1776834813 LOT-1776834813 2026-04-22 Sakib Hasan unit 51 1000.00 0.00 0.00 Completed View Edit