Purchase Register Table
| # | Vendor GST No. | Vendor Name | Invoice No | Invoice Date | Taxable Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
| 27CFLPS1829H1Z1 | Bharat M. Shah | 01-08-2023 | 0 |
|
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| 27AAACV4075B1ZK | VICHARE EXPRESS & LOGISTICS PVT LTD | 007/04/000079/19 | 19-08-2023 | 1151 |
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| 27AHLPB7310E2ZP | SHREE NANDAN COURIER SERVICE PVT LTD | 1782500000077 | 01-08-2023 | 1298 |
|