Sl. |
Invoice Date |
Invoice No |
PO No |
Vendor |
Amount |
|
Action |
1 |
12/03/2015 |
123123-2015 |
SUED/PLATE/PO/1 |
A.S.K Vendor |
800.00 |
Order Closed
|
Sl. |
Plate Name |
Plate No |
Plate Size |
Order |
Received |
Price |
Amount |
1 |
Plate 1 |
10110 |
4 x 4 |
12 |
4 |
200.00 |
800.00 |
TOTAL : |
800.00 |
|
2 |
12/03/2015 |
123123 |
N/A |
Narayan Foods Ltd |
11900.00 |
|
Sl. |
Plate Name |
Plate No |
Plate Size |
Order |
Received |
Price |
Amount |
1 |
Plate 1 |
10110 |
4 x 4 |
0 |
101 |
100.00 |
10100.00 |
2 |
Plate 2 |
10110 |
4 x 4 |
0 |
12 |
150.00 |
1800.00 |
TOTAL : |
11900.00 |
|
3 |
12/03/2015 |
333 |
N/A |
Kishor |
300.00 |
|
Sl. |
Plate Name |
Plate No |
Plate Size |
Order |
Received |
Price |
Amount |
1 |
Plate 2 |
10110 |
4 x 4 |
0 |
2 |
150.00 |
300.00 |
TOTAL : |
300.00 |
|
4 |
12/04/2015 |
12 |
N/A |
Narayan Foods Ltd |
5000.00 |
|
Sl. |
Plate Name |
Plate No |
Plate Size |
Order |
Received |
Price |
Amount |
1 |
Plate 4 |
10110333 |
14 x 44 |
0 |
20 |
250.00 |
5000.00 |
TOTAL : |
5000.00 |
|
5 |
12/04/2015 |
1212 |
SUED/PLATE/PO/002 |
A.S.K Vendor |
2500.00 |
Click to Close
|
Sl. |
Plate Name |
Plate No |
Plate Size |
Order |
Received |
Price |
Amount |
1 |
Plate 4 |
10110333 |
14 x 44 |
20 |
10 |
250.00 |
2500.00 |
TOTAL : |
2500.00 |
|