| Order No. |
PO No. |
Order Date |
Customer Requested Date |
Total Items |
Order Value |
Payment Terms |
Processed On |
| #125326 |
PO-1 |
01-08-2022 |
02-08-2022 |
01 |
1,25,949 |
Standard credit terms |
01-08-2022 |
Order Product Details
| Sub Order Id |
Stock Code |
SKU Description |
Stock Type |
Qty Requested |
Slab |
Price |
Total |
Shipping Address |
| SOID01015-1 |
702010518878 |
98912L Vitrebond Liquid |
Stock Item |
1 |
5 - 25 |
1,25,949 |
1,25,949 |
view |
Billing Address
| Distributor Name |
Siddu Bannikoppa[] |
| Address |
#Swaragh Technologies,233/33 1st Cross ,3rd Main PinCode -583226 |
| City |
Bangalore |
| State |
Karnataka |
| Pin Code |
560064 |
| Email Id |
3swaragh@gmail.com |
| Contact No. |
8147797476 |
| Contact Person |
- |
Shipping Address
| Contact Person |
Siddu |
| GSTIN No. |
2SR14ME105 |
| Address |
#Gudageri Tq/Dist:Koppal,Kavaloora Road Gudageri |
| City |
Koppal |
| State |
Karnataka |
| Pin Code |
583226 |
| Email Id |
3swaragh@gmail.com |
| Contact No. |
8147797476 |
Docket Details [OID01015]
| Docket Number |
Agency Name |
Delivery On |
Invoice Number |
Invoice Value |
Invoice Date |
Actions |
| SOID01015-1 |
702010518878 |
03-08-2022 |
01 |
1,25,949 |
01-08-2022 |
|
ALL
