Bug 3901 - invoice
Summary: invoice
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-07-13 19:12 IST by Arindam Ghosh
Modified: 2020-07-14 18:53 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
invoice (652.45 KB, application/pdf)
2020-07-14 12:57 IST, Arindam Ghosh 		Details
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Comment 5 Sharad 2020-07-14 18:53:10 IST 
Done 

Please check & confirm.
Comment 2 Arindam Ghosh 2020-07-14 12:57:05 IST 
Created attachment 1025 [details]
invoice
Comment 1 Sharad 2020-07-13 19:19:35 IST 
Working on....
Description Arindam Ghosh 2020-07-13 19:12:18 IST 
Kindly Rectify the invoice number 3A/I1/TI20000096 DATED 04/07/2020 WRONGLY CANCELLED BY ME IN UNIT 3A