Booked: 2026-10-22 04:41:32 • Branch: Cubbonpet
Status: Booked
Bill Type: GST Bill
Payment: Unpaid
Total: ₹80,000.00
Paid: ₹0.00
Balance: ₹80,000.00
Customer Details
Customer Name
sri byraveshwara trading co
Phone
9164400263
Customer Type
Customer
Bill Type
GST Bill
GST No
29AFAFS6875C1ZP
Address
rr nagara, ground floor no 256 papaiah layout hv halli lalith international school rr nagara bangalore 560098
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Rajareddy
Assigned to: -
Payments
Unpaid
Total
₹80,000.00
Paid
₹0.00
Balance
₹80,000.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 1
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
LPR POLE
30KG
|
₹40,000.00 | 2.00 | ₹80,000.00 | 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.
✅ Successful can be marked only when Balance = 0.
Timeline
| Date | Status | Note | By |
|---|---|---|---|
| 2026-10-22 04:41:32 | Booked | Order booked (Mobile App) • GST Bill | Rajareddy |