| Order # | 595 |
| Title | Ground floor koba |
| Project | @ECO |
| Vendor | |
| Paid | /- |
| Delivery | /- |
| Category | ABCDXYZ |
| Due Date | 2022-05-04 |
| Requirement Date | 01/01/2019 |
| Ordered Date | 01/01/2019 |
| Delivery Date | 01/01/2019 |
| Payment Date | 01/01/2019 |
- 29 Oct 2022 13:03:41
-
STATUS: Payment received.
- 25 May 2022 21:35:35
-
STATUS: Bill created and sent.
- 22 May 2022 17:21:42
-
STATUS: Order Delivered.
Finished with white tiles - 09 May 2022 17:40:31
-
STATUS: Order Placed.
| 4134 | 10/06/22 | + ₹ 1,60,702 | Combined payment of #595 and #607 |
| ₹ 1,60,702 |
Files list
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Total Credit + ₹ 1,60,702 Total Debit - ₹ 0 Total Balance ₹ 1,60,702