Order # | 740 |
Title | After sales service |
Project | @ECO |
Vendor | |
Paid | /- |
Delivery | /- |
Category | ABCDXYZ |
Due Date | 2023-01-16 |
Requirement Date | 01/01/2019 |
Ordered Date | 01/01/2019 |
Delivery Date | 01/01/2019 |
Payment Date | 01/01/2019 |
- 08 Apr 2023 20:52:01
-
Order Delivered.
- 20 Mar 2023 17:27:48
-
Requirement.
- 20 Feb 2023 23:08:14
-
Payment received.
- 20 Feb 2023 23:08:14
-
Payment received.
- 20 Feb 2023 23:08:05
-
Order Delivered.
6275 | 14/03/23 | - ₹ 700 | glass shelf |
6250 | 09/02/23 | - ₹ 1,290 | Glass shelf |
₹ -1,990 |
Expandable
Total Credit + ₹ 0 Total Debit - ₹ 1,990 Total Balance ₹ -1,990