Notification List

Notification Name	Location	Time
Invoice INV1046 is approved	Cygnet Enterprize HQ	2 hour(s) ago
Invoice INV1046 is approved	Cygnet Enterprize HQ	4 hour(s) ago
Invoice INV1046 is approved	Cygnet Enterprize HQ	5 hour(s) ago
Invoice INV1046 is approved	Cygnet Enterprize HQ	6 hour(s) ago
Invoice INV1046 is approved	Cygnet Enterprize HQ	8 hour(s) ago
Invoice INV1046 is approved	Cygnet Enterprize HQ	10 hour(s) ago
Invoice INV1046 is approved	Cygnet Enterprize HQ	12 hour(s) ago
Invoice INV1046 is approved	Cygnet Enterprize HQ	12 hour(s) ago
Invoice INV1046 is approved	Cygnet Enterprize HQ	12 hour(s) ago
Invoice INV1046 is approved	Cygnet Enterprize HQ	12 hour(s) ago

Showing 1 to 10 of 50 entries

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Order Information

PO Number : 0057

Vendor/ Supplier Name : A D Square

PO Date : 21/05/2018

PO value : 86,350.00

Address : Udyog Nagar

City : Ahmedabad

State : Gujarat

Zip : 380024

Email : Adsquare@gmail.com

Contact number : 022-1234567

Item Information

Item/SKU number	HSN / SAC Code	Description	UOM	Qty	Unit Price	Total
1083750	64.13.90.99	Copper Pipe with Insulation for Hi Wall Units	RFT	280	230	1,51,000
1083750	62.13.90.90	Cable for Hi Wall Units	RFT	290	55	15,950.00
1083750	61.13.90.90	Installation Charges for 1.5 Tr Hi Wall Units	Nos.	4	1,500	6000.00
Sub Total						86,350.00
Total						86,350.00