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Shoe storage unit
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Order #
592
Title
Shoe storage unit
Project
@ECO
Vendor
Paid
/-
Delivery
/-
Category
ABCDXYZ
Due Date
2022-04-29
Requirement Date
01/01/2019
Ordered Date
01/01/2019
Delivery Date
01/01/2019
Payment Date
01/01/2019
4884
10/10/22
- ₹ 7,196
shoerack louvre
4872
04/10/22
- ₹ 3,000
louvre advance
₹ -,10,196
Expandable
Total Credit
+ ₹ 0
Total Debit
- ₹ 10,196
Total Balance
₹ -,10,196
Tasks in this order
Task
Status
costing of steel shelf
done