Purchase Invoices

ID Date Invoice V No Vendor Name Type Total Amount Due Amount Estimation View Print
6 20-May-2026 6 PR1788 CTC-Bio Vietnam Invoice 8767880 8767880
5 15-December-2025 5 PR1779 CTC-Bio Vietnam Invoice 9444990 9444990
4 16-August-2025 4 PR1776 CTC-Bio Vietnam Invoice 4482520 4482520
3 30-January-2025 3 PR1773 CTC-Bio Vietnam Invoice 8828220 8828220
2 10-December-2024 2 PR1770 CTC-Bio Vietnam Invoice 1606220 1606220
1 23-April-2024 1 PR1267 CTC-Bio Vietnam Invoice 10126500 10126500