AgriKhata
Supplier Purchase Log (خریداری بل بک)
Total Purchase Invoices: 2
| Bill No | Date & Time | Supplier Name | Company | Total Amount | Paid Amount | Balance Due | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| PUR-20260613-0002 | 13 Jun 2026, 07:07 AM | arshaln | fauji | Rs. 14,650,335.35 | Rs. 0.00 | Rs. 14,650,335.35 | Unpaid | View Bill |
| PUR-20260613-0001 | 13 Jun 2026, 06:42 AM | arshaln | fauji | Rs. 2,000.00 | Rs. 0.00 | Rs. 2,000.00 | Unpaid | View Bill |