Dashboard

PINV-2026-001

PAID

Overview

Vendor: Shree Knitters
PO: PO-2026-001
Invoice Date: 2026-03-25
Due Date: 2026-04-25

Amount

Subtotal₹6 L
Tax₹30K
Total₹6.30 L

Attached Documents
1

PINV-2026-001_ShreeKnitters.pdf189 KB2026-03-25