S.No Invoice No Date Supplier Products Qty Amount Approval Action
1 PUR0007
INV-1009 		14-07-2026 L'Oréal Professional India Pvt. Ltd. 1 1 ₹550.00 Approved
2 PUR0005
inv1007 		14-07-2026 L'Oréal Professional India Pvt. Ltd. 1 1 ₹550.00 Approved
3 PUR0004
INV-1002 		13-07-2026 L'Oréal Professional India Pvt. Ltd. 1 1 ₹550.00 Approved
4 PUR0003
INV-1001 		13-07-2026 L'Oréal Professional India Pvt. Ltd. 1 1 ₹550.00 Approved
5 PUR0001
INV-1001 		02-07-2026 L'Oréal Professional India Pvt. Ltd. 1 1 ₹466.00 Pending