Tabler

DS
@ECO
   PAID  

Carpentry material

Tasks

Vendor billing Apr 14
ask vendor to upload bill 506-1 Jun 01
move this order to project ECO May 07

Files

VB506-4.pdf

Note: shivam hardware GST bill

15.Feb.22 | 10:52 am
506_GST_invoices.zip

Note:

15.Feb.22 | 4:03 am
client_copy
VB-506-2_Plywood.pdf

Note:

07.Feb.22 | 9:54 pm
V506-3_-Aluminium_sections.pdf

Note: Navkar aluminium GST bill

07.Feb.22 | 9:52 pm
V506-1_Aluminium_sections.pdf

Note: Navkar aluminium GST bill

07.Feb.22 | 9:51 pm
PI506-4_Shivam_hardware.xlsx

Note:

05.Feb.22 | 3:40 am
proforma
GST506_1_and_2.zip

Note: GST invoice sent to client.

03.Feb.22 | 11:11 am
client_copy
PI_506-3.zip

Note: for material delivered on 23 jan 22

25.Jan.22 | 1:56 am
client_copy
PI-506_(1).zip

Note: There was mistake in AMOUNT IN WORDS in PI 506-1 and PI 506-2

25.Jan.22 | 12:31 am
client_copy
PI-506.zip

Note:

19.Jan.22 | 2:44 am
client_copy
V506_-_Carpentry_partition_material1.xlsx

Note: Updated

14.Jan.22 | 6:21 am
Q506_-_Carpentry_partition_material.xlsx

Note: Partition material quote

13.Jan.22 | 12:30 am
client_copy
V506_-_Carpentry_partition_material.xlsx

Note: Ply rates by Owais and hardware rates by Shivam

13.Jan.22 | 12:29 am
Partitions.xlsx

Note:

11.Jan.22 | 4:40 am

History

STATUS: Payment received

4:33 pm | 15 Feb

Sanjay Shivam hardware 9594165291

alternate number

9:32 pm | 02 Feb

Sanjay 9821233274 (shivam hardware)

contact for billing

9:31 pm | 02 Feb

9004322358 Narendra Bhai (via India mart) Whole sale SS screw and nails supplier in Malad

5:59 pm | 11 Jan

STATUS: Bill created and sent

1:33 pm | 06 Jan