Purchase Bills

Total Bills₹ 14,300.00

Total Paid₹ 0.00

Outstanding₹ 14,300.00

Overdue₹ 0.00

Vendor

Status

From Date

To Date

#	Invoice	Vendor	Type	Bill Date	Due Date	Amount	Paid	Balance	Status	Action
1	VN-1234567890	Bharat Spare Parts	Raw Material Purchase	27 Jul 2026	31 Jul 2026	₹ 14,300.00	₹ 0.00	₹ 14,300.00	Unpaid