Invoice No
Date
Description
Payment Term
Debit (USD)
Credit (USD)
Balance (USD)
10 Feb 2020
Purchase From Manufacturer #M-35
On Delivery
9875
-
9875
07 Feb 2020
Purchase From Manufacturer #M-36
After Dispatch
-
2435
7440
04 Feb 2020
Purchase From Manufacturer #M-26
Final Settlement
9874
-
17314
01 Feb 2020
Purchase From Manufacturer #M-98
After Dispatch
-
4324
12990
31 Jan 2020
Purchase From Manufacturer #M-98
Final Settlement
9876
-
21886
18 Jan 2020
Purchase From Manufacturer #M-98
After Dispatch
87534
-
109420
15 Jan 2020
Purchase From Manufacturer #M-71
On Delivery
-
9876
99544
08 Jan 2020
Purchase From Manufacturer #M-67
Final Settlement
6325
-
105869
02 Jan 2020
Purchase From Manufacturer #M-22
After Dispatch
4563
-
110432
25 Dec 2019
Purchase From Manufacturer #M-27
Final Settlement
-
90432
40.432
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