| Order # | 773 |
| Title | MS stand for ODU |
| Project | @AD |
| Vendor | |
| Paid | /- |
| Delivery | /- |
| Category | ABCDXYZ |
| Due Date | 2023-04-11 |
| Requirement Date | 01/01/2019 |
| Ordered Date | 01/01/2019 |
| Delivery Date | 01/01/2019 |
| Payment Date | 01/01/2019 |
- 12 May 2023 15:14:23
-
Order cancelled.
order executed by client's vendor
Expandable
Total Credit + ₹ 0 Total Debit - ₹ 424 Total Balance ₹ -,424