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Order #
583
Title
Nisarg Hapus
Project
@SALES
Vendor
Paid
/-
Delivery
/-
Category
ABCDXYZ
Due Date
2022-04-12
Requirement Date
01/01/2019
Ordered Date
01/01/2019
Delivery Date
01/01/2019
Payment Date
01/01/2019
23 Jun 2022 00:00:41
STATUS: Payment received.
21 Apr 2022 12:51:43
.
8452061941 alam delivery cycle
he sells 210+ size for 800/dozen
3755
24/04/22
+ ₹ 1,699
Kaushik mandira friend 2 dozen
3756
24/04/22
+ ₹ 2,400
Neeraj for 3 dozen
3753
19/04/22
+ ₹ 2,700
3 dozen
₹ 6,799
Files list
ID
Filename
Type
Date
Nisarg_order_sheet-583.xlsx
Person ID:
21.Apr.22
calc-583.xlsx
Person ID:
13.Apr.22
Expandable
Total Credit
+ ₹ 6,799
Total Debit
- ₹ 0
Total Balance
₹ 6,799