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Order No: ORD-20261016-0025 • Admin:
Booked: 2026-10-16 06:00:19 • Branch: Cubbonpet
Status: Booked Bill Type: GST Bill Payment: Unpaid Total: ₹21,930.00 Paid: ₹0.00 Balance: ₹21,930.00
Customer Details
Customer Name
SS Fitness pvt ltd
Phone
8121783414
Customer Type
Customer
Bill Type
GST Bill
GST No
-
Address
Hyderabad Rangareddi, Telangana -500015, Rich and Key Enterprises LLP No 61-Ishaaq colony picket Karkhana Trimulgherry

Notes (from Order)
-
Booked by Admin:
Booked for Employee: Yugandhar R
Assigned to: -
Payments
Unpaid
Total
₹21,930.00
Paid
₹0.00
Balance
₹21,930.00
Date Mode Amount By
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Items
Total lines: 2
Item Price Qty Amount Line Status Update
50 X 30MM
Veg logo polyester 2AC 4000L
₹631.00 30.00 ₹18,930.00 Pending
110 X 300
₹300.00 10.00 ₹3,000.00 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.
Timeline
DateStatusNoteBy
2026-10-16 06:00:19 Booked Order booked (Mobile App) • GST Bill Yugandhar R