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PU-0036

Saved purchase receipt with Excel-style print output.

Purchase

PU-0036 | 26 Mar 2026 | 13:30

Vendor

Krithika

Phone

-

Reference / Through

-

Metal

STONE

Metal Rate

0.00

Status

SAVED

Entry

ParticularPcsGrossStoneTouchPureMCStatusDetails
Stone16.0500.000100.0000.000272.00NONE-

Final Statement

Remaining Pure

0.000

Converted Pure

0.000

Balance Pure

0.000

Pure Balance

0.000

Conversion Amount

0.00

MC Amount

272.00

Cash Received

0.00

Cash Balance

7,097.00

Total Balance

7,097.00