Purchase Invoices
| Invoice ID | Material | Project | Date | Total | Paid | Balance | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|
| PINV001 |
Cement
|
Villa Construction | 20 Mar 2026 | ₹1,25,000 | ₹1,25,000 | ₹0 | Paid | ||
| PINV002 | Steel | Apartment Project | 18 Mar 2026 | ₹80,000 | ₹50,000 | ₹30,000 | Partial | ||
| PINV003 | Tiles | Office Interior | 15 Mar 2026 | ₹45,000 | ₹0 | ₹45,000 | Unpaid |