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Order #
456
Title
Plumbing labour
Project
@ECO
Vendor
Paid
/-
Delivery
/-
Category
ABCDXYZ
Due Date
2021-11-06
Requirement Date
01/01/2019
Ordered Date
01/01/2019
Delivery Date
01/01/2019
Payment Date
01/01/2019
24 Dec 2021 13:35:55
STATUS: Order Placed.
4893
12/10/22
- ₹ 5,000
on account
₹ -5,000
Files list
ID
Filename
Type
Date
plumbing_rates.xlsx
Person ID:
Changed as per requirement, shower, basin hot/cold, total now comes to 1,17,500/-
27.Dec.21
plumbing_rates1.zip
Person ID:
changes in basin & urinal rates as per meeting in office with Dattu
01.Dec.21
plumbing_rates.zip
Person ID:
Day rates finalized on telephone.
06.Nov.21
Expandable
Total Credit
+ ₹ 0
Total Debit
- ₹ 5,000
Total Balance
₹ -5,000