| Order # | 768 |
| Title | Floor guard |
| Project | @AD |
| Vendor | |
| Paid | /- |
| Delivery | /- |
| Category | ABCDXYZ |
| Due Date | 2023-04-08 |
| Requirement Date | 01/01/2019 |
| Ordered Date | 01/01/2019 |
| Delivery Date | 01/01/2019 |
| Payment Date | 01/01/2019 |
- 08 Apr 2023 23:11:37
-
Bill created and sent.
| 6229 | 17/03/23 | - ₹ 7,259 | |
| ₹ -7,259 |
Expandable
Total Credit + ₹ 0 Total Debit - ₹ 7,259 Total Balance ₹ -7,259