Vendor Bills

New Bill
Bill # Vendor Vendor Invoice # Bill Date Due Date Amount Balance Due Status Actions
BILL-2026-0087 Amberfield Fabrics Pvt. Ltd. SF/INV/4471 12 Aug 2026 11 Sep 2026 ₹2,84,650.00 ₹2,84,650.00 Approved
BILL-2026-0086 Amberlight Dyeing Works MDW-2216 05 Aug 2026 20 Aug 2026 ₹1,12,300.00 ₹0.00 Paid
BILL-2026-0085 Bluewave Yarns Pvt. Ltd. CY/26-27/0912 29 Jul 2026 28 Aug 2026 ₹4,56,900.00 ₹1,50,000.00 Partial
BILL-2026-0084 Crestline Apparel Exports VAE-7734 18 Jul 2026 02 Aug 2026 ₹78,400.00 ₹78,400.00 Overdue
BILL-2026-0083 Ironwood Cotton Traders TCT/0561 09 Jul 2026 08 Aug 2026 ₹3,15,000.00 ₹0.00 Paid
BILL-2026-0082 Everline Chemicals & Dyes 02 Jul 2026 01 Aug 2026 ₹46,850.00 ₹46,850.00 Draft