Carpentry material

Order # 506
Title Carpentry material
Project @ECO
Vendor
Paid /-
Delivery /-
Category ABCDXYZ
Due Date 2022-01-06
Requirement Date 01/01/2019
Ordered Date 01/01/2019
Delivery Date 01/01/2019
Payment Date 01/01/2019
  • 15 Feb 2022 16:33:52

  • STATUS: Payment received.

  • 02 Feb 2022 21:32:44

  • Sanjay Shivam hardware 9594165291.

    alternate number
  • 02 Feb 2022 21:31:58

  • Sanjay 9821233274 (shivam hardware).

    contact for billing
  • 11 Jan 2022 17:59:55

  • .

    9004322358 Narendra Bhai (via India mart) Whole sale SS screw and nails supplier in Malad
  • 06 Jan 2022 13:33:46

  • STATUS: Bill created and sent.

Files list

ID Filename Type Date
VB506-4.pdf
Person ID:
shivam hardware GST bill 		15.Feb.22
506_GST_invoices.zip
Person ID:
client_copy 15.Feb.22
VB-506-2_Plywood.pdf
Person ID:
07.Feb.22
V506-3_-Aluminium_sections.pdf
Person ID:
Navkar aluminium GST bill 		07.Feb.22
V506-1_Aluminium_sections.pdf
Person ID:
Navkar aluminium GST bill 		07.Feb.22
PI506-4_Shivam_hardware.xlsx
Person ID:
proforma 05.Feb.22
GST506_1_and_2.zip
Person ID:
GST invoice sent to client. 		client_copy 03.Feb.22
PI_506-3.zip
Person ID:
for material delivered on 23 jan 22 		client_copy 25.Jan.22
PI-506_(1).zip
Person ID:
There was mistake in AMOUNT IN WORDS in PI 506-1 and PI 506-2 		client_copy 25.Jan.22
PI-506.zip
Person ID:
client_copy 19.Jan.22
V506_-_Carpentry_partition_material1.xlsx
Person ID:
Updated 		14.Jan.22
Q506_-_Carpentry_partition_material.xlsx
Person ID:
Partition material quote 		client_copy 13.Jan.22
V506_-_Carpentry_partition_material.xlsx
Person ID:
Ply rates by Owais and hardware rates by Shivam 		13.Jan.22
Partitions.xlsx
Person ID:
11.Jan.22

Expandable

Tasks in this order

Task Status
Vendor billing pending
ask vendor to upload bill 506-1 pending
move this order to project ECO done