Purchases
Bills
A vendor invoice you will pay later. Creates a payable.
| Number | Date | Vendor | Place of supply | Total | Outstanding | Status |
|---|---|---|---|---|---|---|
| BILL-0002 |
2026-08-05 due 2026-09-04
|
Regus Workspace Bengaluru | Karnataka | 1,13,280.00 | — | paid |
| BILL-0001 |
2026-07-29 due 2026-08-28
|
Adobe Systems India | Karnataka | 69,880.00 | 69,880.00 | open |
| BILL-0003 |
2026-07-17 due 2026-08-16
|
Nandi Print House | Karnataka | 1,59,600.00 | 1,56,750.00 | overdue |