Orders
Latest first • Admin: Order Admin
| Order | Booked | Customer | Branch | Employee | Status | Amount | Action |
|---|---|---|---|---|---|---|---|
|
ORD-20260427-0001
#16 • Lines: 1 • Days: 38
|
27-Apr-2026
09:05 AM
|
Magnum Paper Converter Co
7760987741
|
Banashankari |
Booked for: Yogesh M
Assigned: -
|
Booked |
₹15,000.00
Paid: ₹3,000.00 • Bal: ₹12,000.00
|
View |
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