Auraa Books / Purchase / Purchase Bill

Purchase Bill

Bill Outstanding ₹1,48,772.00

Bill Overdue ₹1,48,772.00

Recent PB-001

Transaction Type

Contacts / Purchase Bill# / Ref# / Amount

Status

Date Range

Transaction Date Due Date

Start Date

End Date

Date	Purchase Bill No	Contact	Status	Amount	Due Amount	Action
14/10/2025	40	KARTHICK FLOWER POTS	Paid	₹19,650.00	-

New Purchase

Main Branch

Purchase Bill No

1

Bill Date

Due Date

Purchase Order #

Supplier *

Supplier Invoice No

Supplier Invoice Date

S.No	Item/Account	Qty	Unit	Rate ₹	Amount	Description (Below Item) SKU HSN / SAC Account Billable For Tax Location Qty Rate Unit Net Rate MRP Discount Per Item Discount Overall Group Similar Item Charges Amount Item Details in Popup
1
2
3

Sub Total

Round Off 0.00

Total ₹0.00

Notes

Attach File

Project

Referred By

1

25/05/2026

Enter

₹0.00

Item Click it to enter Detailed information about the item	Qty	Rate ₹	Discount	Amount

Sub Total

less Discount

Total ₹0.00