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)