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Order #
636
Title
Whiteboards
Project
@ECO
Vendor
Paid
/-
Delivery
/-
Category
ABCDXYZ
Due Date
2022-06-25
Requirement Date
01/01/2019
Ordered Date
01/01/2019
Delivery Date
01/01/2019
Payment Date
01/01/2019
25 Jun 2022 14:06:30
Afsal 9821237530.
GiSheet dealer
5014
01/11/22
- ₹ 18,727
magnetic whiteboards
₹ -,18,727
Files list
ID
Filename
Type
Date
636_datasheet_template.xlsx
Person ID:
25.Jun.22
Expandable
Total Credit
+ ₹ 0
Total Debit
- ₹ 18,727
Total Balance
₹ -,18,727