Plumbing internal piping material

Order # 450
Title Plumbing internal piping material
Project @ECO
Vendor
Paid /-
Delivery /-
Category ABCDXYZ
Due Date 2021-10-22
Requirement Date 01/01/2019
Ordered Date 01/01/2019
Delivery Date 01/01/2019
Payment Date 01/01/2019
  • 15 Feb 2022 16:31:25

  • STATUS: Payment received.

  • 01 Feb 2022 19:33:31

  • 9920223865.

    Pipe centre accountant number
  • 23 Dec 2021 11:38:50

  • STATUS: Order Delivered.

Files list

ID Filename Type Date
VB450-internal_plumbing_material.pdf
Person ID:
Pipe centre 		17.Feb.22
GST450-internal_plumbing_material.pdf
Person ID:
client_copy 15.Feb.22
GST450-internal_plumbing_material.xlsx
Person ID:
bill 15.Feb.22
HSN_number_for_GST_bill.xlsx
Person ID:
02.Feb.22
SPADE_GST_BILL_ECO.xlsx
Person ID:
19.Jan.22
diverter_costing.jpg
Person ID:
06.Jan.22
B450_-_Internal_plumbing_material_bill.pdf
Person ID:
client_copy 27.Dec.21
B450.xlsx
Person ID:
client_copy 27.Dec.21
plumbing_material_27_dec_21.pdf
Person ID:
27.Dec.21
plumbing_material_27_dec_21.xlsx
Person ID:
Pipe centre Bill; verified for qty and rates 		27.Dec.21
R450-Internal_plumbing_material.pdf
Person ID:
as per meeting with plumber on site 		21.Dec.21
C450.zip
Person ID:
competitve rates excel 		14.Nov.21
ECO_plumbing_material_req.pdf
Person ID:
07.Nov.21
plumbing_material_req.xlsx
Person ID:
List of material required. 		07.Nov.21

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