Booked: 2026-10-14 07:09:31 • Branch: KR Puram
Status: Booked
Bill Type: GST Bill
Payment: Unpaid
Total: ₹39,800.00
Paid: ₹0.00
Balance: ₹39,800.00
Customer Details
Customer Name
city super bazar
Phone
+91 89512 82458
Customer Type
Customer
Bill Type
GST Bill
GST No
29AAIFC6587G1ZY
Address
hoodi crical, porvi meadows opp hoodi govt High school hoodi crical ph 7907446626
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Rajareddy
Assigned to: -
Payments
Unpaid
Total
₹39,800.00
Paid
₹0.00
Balance
₹39,800.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 2
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
LPR BENCH
30KG
|
₹38,000.00 | 1.00 | ₹38,000.00 | Pending |
|
|
58 X 37MM
|
₹180.00 | 10.00 | ₹1,800.00 | Pending |
|
Tip: Use Delivered / Cancelled per item so Partial Delivered is clear.
Admin Actions
✅ For any status update (except Successful) note is mandatory and will be saved in timeline.
✅ Successful can be marked only when Balance = 0.
✅ Successful can be marked only when Balance = 0.
Timeline
| Date | Status | Note | By |
|---|---|---|---|
| 2026-10-14 07:09:31 | Booked | Order booked (Mobile App) • GST Bill | Rajareddy |