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Hardware from Shivam hardware
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Order #
641
Title
Hardware from Shivam hardware
Project
@ECO
Vendor
Paid
/-
Delivery
/-
Category
ABCDXYZ
Due Date
2022-07-07
Requirement Date
01/01/2019
Ordered Date
01/01/2019
Delivery Date
01/01/2019
Payment Date
01/01/2019
21 Jul 2022 01:05:03
STATUS: Bill created and sent.
15 Jul 2022 00:48:47
STATUS: Payment received.
07 Jul 2022 21:19:40
STATUS: Bill created and sent.
4433
04/08/22
- ₹ 17,033
₹ -,17,033
Files list
ID
Filename
Type
Date
GST_024_Hardware1.pdf
Person ID:
discount column removed
client_copy
21.Jul.22
GST_024_Hardware.pdf
Person ID:
client_copy
20.Jul.22
024_Bill_of_Hardwear_supplied_by_shivam.xlsx
Person ID:
bill
20.Jul.22
SPADE_ENT_248_(1).pdf
Person ID:
vendor_gst_bill
07.Jul.22
GST-020-ECO641-hardware.pdf
Person ID:
client_copy
07.Jul.22
GST020-641.xlsx
Person ID:
bill
07.Jul.22
Expandable
Total Credit
+ ₹ 0
Total Debit
- ₹ 17,033
Total Balance
₹ -,17,033