Tabler

DS
@ECO
   PAID  

Washroom tiles

Tasks

transfer pending payment May 24
Shortlist tiles May 26

Files

VB-503.pdf

Note:

16.Feb.22 | 9:49 pm
GST-503-washroom_tiles.pdf

Note:

15.Feb.22 | 4:02 am
client_copy
GST-503-washroom_tiles.xlsx

Note:

15.Feb.22 | 4:02 am
PI503-washroom_tiles.xlsx

Note:

14.Feb.22 | 8:28 am
proforma
PI_503_-_Washroom_tiles.pdf

Note: emailed to client

12.Feb.22 | 12:45 am
proforma
VQ503.xlsx

Note: Rate finalized at 1480

07.Feb.22 | 4:05 am
PI-503.pdf

Note:

30.Jan.22 | 9:17 am
client_copy
PI_503_-_Washroom_tiles.xlsx

Note:

30.Jan.22 | 9:17 am
client_copy
Quotation.pdf

Note: Washroom tiles and bedroom tiles

30.Jan.22 | 8:37 am
handwritten_rates.jpeg

Note: rates given by vendor during selection

30.Jan.22 | 8:36 am

History

28440 paid to vendor

10:34 am | 18 Feb

STATUS: Payment received

Update! INR 85,608.00 deposited in HDFC Bank A/c XX7557 on 17-FEB-22 for NEFT Cr-BKID0000200-AMBETRONICS ENGINEERS P LTD-SPADE ENTERPRISE-BKIDN22048346984.Avl bal INR 2,82,784.63. Cheque deposits in A/C are subject to clearing

8:46 pm | 17 Feb

Vendor part payment

50000 transferred, rest to be transferred tomorrow.

1:52 pm | 17 Feb

STATUS: Bill created and sent

1:14 pm | 12 Feb

STATUS: Order Delivered

12:20 pm | 09 Feb

STATUS: Order Placed

4:35 pm | 07 Feb

Saurabh 9987012789 (Leticrate Ex employee)

Distributor of leticrate adhesive and other products.

12:52 pm | 02 Feb

estimate given to client in this file

http://topadmin.topinteriors.co.in/media/material_orders/465/Floor_tiles_465.xlsx

10:19 am | 01 Feb