| Summary: | I1-Y4-TI20-00131 revision | ||
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| Product: | [01.IMIS] IMIS SALES | Reporter: | RAKESH KUMAR THAKUR <rakesh.thakur> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | Bill No 00131 billed from Himalayan Springs to DS Drinks and Beverage Kullu Unit -1 | ||
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Comment 1
Mahender
2020-10-22 13:24:03 IST
Created attachment 1354 [details]
Bill No 00131 billed from Himalayan Springs to DS Drinks and Beverage Kullu Unit -1
Please refer Bill No I1-Y4-TI20-00131 dated 21/10/2020 billed to DS DRINKS AND BEVERAGES PVT. LTD. (UNIT-I) (Party Code-203257)from
Himalayan Springs make and approved at 18.00 Hrs 21/10/20.
Bill should be made in DS DRINKS AND BEVERAGES PVT. LTD. (UNIT-II) Party Code-202767.
Consignment is reached at Kullu Plant today morning and Party asking us to revised the bill.
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