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Order ID: 4124 Order Date: 24/11/2023
S.No. Bill No. Item Quantity Agent Name Date & Time Action
1 1212 2 Rahul 21/10/2023, 10:15AM
  • S.no
  • Product Name
  • Delivered Quantity
  • Slab
  • total Quantity
  • Pending Quantity
  • 1
  • Moong daal
  • 30kg
  • S.no
  • 30
  • 20
  • 1
  • Moong daal
  • 30kg
  • S.no
  • 30
  • 20
  • 1
  • Moong daal
  • 30kg
  • S.no
  • 30
  • 20
2 1213 2 Rahul 21/10/2023, 10:15AM
  • S.no
  • Product Name
  • Delivered Quantity
  • Slab
  • total Quantity
  • Pending Quantity
  • 1
  • Moong daal
  • 30kg
  • S.no
  • 30
  • 20
  • 1
  • Moong daal
  • 30kg
  • S.no
  • 30
  • 20
  • 1
  • Moong daal
  • 30kg
  • S.no
  • 30
  • 20