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NAME OF COMPANY

Address of Company

ORDER LIST - Jan'10


SL.N O ORDER RECD DATE ORDER NO. ORDER DATE BASIC VALUE OTHERS CHARGES TOTAL BILLING AMOUNT DISPATCH VIDE PAYMENT TERMS BILL No / Date. 30% Advance, 70% Delievery ADVANCE RECD DATE ADVANCE RECD AMOUNT BALANCE WITHOUT CHARGES AMOUNT BALANCE WITH CHARGES AMOUNT BALANCE AMOUNT RECD ON

NAME OF PARTY

QTY

1 2 3 4 5 6 7 8 9 10 11 12 13

TOTAL
Orders in hand for the M/o Jan'10 : 0.00 (Basic Sale Value)

0.00

0.00

0.00

0.00

0.00

0.00

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