AC outdoor stand bill part 2

Order # 574
Title AC outdoor stand bill part 2
Project @ECO
Vendor
Paid /-
Delivery /-
Category ABCDXYZ
Due Date 2022-04-07
Requirement Date 01/01/2019
Ordered Date 01/01/2019
Delivery Date 01/01/2019
Payment Date 01/01/2019
  • 28 Apr 2022 20:28:41

  • STATUS: Payment received.

    85373.32 transferred after 1% TDS cut (i.e. 729.68) from taxable amount.
  • 12 Apr 2022 16:17:43

  • STATUS: Bill created and sent.

Files list

ID Filename Type Date
GST574_-_AC_outdoor_stand_balance_bill.pdf
Person ID:
client_copy 12.Apr.22
GST574.xlsx
Person ID:
12.Apr.22

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