Booked: 2026-10-23 10:34:03 • Branch: Cubbonpet
Status: Booked
Bill Type: GST Bill
Payment: Unpaid
Total: ₹42,000.00
Paid: ₹0.00
Balance: ₹42,000.00
Customer Details
Customer Name
Ammar foods
Phone
8310308783
Customer Type
Customer
Bill Type
GST Bill
GST No
29DDSPK5876G2ZN
Address
bangalore, Billing address :
SITE NO 1.2.3 SHOP NO 7 AND 8, BYRATHI BANDE NEW AIRPORT ROAD, KRISHNANAGAR, Bengaluru,
Bengaluru Urba
SITE NO 1.2.3 SHOP NO 7 AND 8, BYRATHI BANDE NEW AIRPORT ROAD, KRISHNANAGAR, Bengaluru,
Bengaluru Urba
Notes (from Order)
-
Booked by Admin:
Booked for Employee: Murali P
Assigned to: -
Payments
Unpaid
Total
₹42,000.00
Paid
₹0.00
Balance
₹42,000.00
| Date | Mode | Amount | By |
|---|---|---|---|
| No payments yet | |||
Add Payment
Items
Total lines: 1
| Item | Price | Qty | Amount | Line Status | Update |
|---|---|---|---|---|---|
|
LPR POLE
30KG
|
₹42,000.00 | 1.00 | ₹42,000.00 | 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 |
|---|---|---|---|
| 2026-10-23 10:34:03 | Booked | Order booked (Mobile App) • GST Bill | Murali P |