Clients Received Amount Data List View
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| S.No. | Project ID | Client Name | PO No. | PO Date | PO Amount | PO Attachment | Invoice No. | Invoice Date | Basic Amount | GST | Total | TDS | Payment Type | Voucher No. | Due Date | Received Amount Date | Received Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No data available! | |||||||||||||||||
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