Invoice

Invoice no. AUPTL1/1001

S.No	Product/Services	HSN/SAC	Description	Qty	Rate	Amount	Tax
1.
2.

Message on invoice

Message on statement

Attachments (Max size:20MB)

Subtotal	₹0.00
CGST@6%
SGST@6%
CGST@9%
SGST@9%
CGST@14%
SGST@14%
Total	₹0.00
Balance Due	₹0.00

Serial No	Product Name	Company Name	Vendor	Price	---
OPP/2020/957	Proposal for Adobe renewal	Morphogenesis	Aarti	1061100.00
OPP/2020/957	Proposal for Adobe renewal	Morphogenesis	Aarti	1061100.00
OPP/2020/957	Proposal for Adobe renewal	Morphogenesis	Aarti	1061100.00
OPP/2020/957	Proposal for Adobe renewal	Morphogenesis	Aarti	1061100.00
OPP/2020/957	Proposal for Adobe renewal	Morphogenesis	Aarti	1061100.00
OPP/2020/957	Proposal for Adobe renewal	Morphogenesis	Aarti	1061100.00
OPP/2020/957	Proposal for Adobe renewal	Morphogenesis	Aarti	1061100.00
OPP/2020/957	Proposal for Adobe renewal	Morphogenesis	Aarti	1061100.00
OPP/2020/957	Proposal for Adobe renewal	Morphogenesis	Aarti	1061100.00
OPP/2020/957	Proposal for Adobe renewal	Morphogenesis	Aarti	1061100.00
OPP/2020/957	Proposal for Adobe renewal	Morphogenesis	Aarti	1061100.00
OPP/2020/957	Proposal for Adobe renewal	Morphogenesis	Aarti	1061100.00

SO ID	Subject	Organization Name	SO Owner	Total Amount	Action
--	--	--	--	--	--

1 June
2 June
3 June
4 June
5 June
6 June
7 June
8 June

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Next

Option	ID	Org Name	Timing	Contact Person	Value	Sub Line	Vendor
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Organization	OO14/458	AUTPL	2-06-2020/1:25PM	---	---	---	---
Quotation	QO7/478	AUTPL	2-06-2020/1:25PM	---	10,000/-	For Photoshop	---
Salesorder	SO4/963	AUTPL	2-06-2020/1:25PM	---	20,000/-	For Coral	---
Purchaseorder	PO52/256	AUTPL	---	---	15,000/-	For Coral	RM Machines

Option	ID	Org Name	Timing	Contact Person	Value	Sub Line	Vendor
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Organization	OO14/458	AUTPL	2-06-2020/1:25PM	---	---	---	---
Quotation	QO7/478	AUTPL	2-06-2020/1:25PM	---	10,000/-	For Photoshop	---
Salesorder	SO4/963	AUTPL	2-06-2020/1:25PM	---	20,000/-	For Coral	---
Purchaseorder	PO52/256	AUTPL	---	---	15,000/-	For Coral	RM Machines

Option	ID	Org Name	Timing	Contact Person	Value	Sub Line	Vendor
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Organization	OO14/458	AUTPL	2-06-2020/1:25PM	---	---	---	---
Quotation	QO7/478	AUTPL	2-06-2020/1:25PM	---	10,000/-	For Photoshop	---
Salesorder	SO4/963	AUTPL	2-06-2020/1:25PM	---	20,000/-	For Coral	---
Purchaseorder	PO52/256	AUTPL	---	---	15,000/-	For Coral	RM Machines

Option	ID	Org Name	Timing	Contact Person	Value	Sub Line	Vendor
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Organization	OO14/458	AUTPL	2-06-2020/1:25PM	---	---	---	---
Quotation	QO7/478	AUTPL	2-06-2020/1:25PM	---	10,000/-	For Photoshop	---
Salesorder	SO4/963	AUTPL	2-06-2020/1:25PM	---	20,000/-	For Coral	---
Purchaseorder	PO52/256	AUTPL	---	---	15,000/-	For Coral	RM Machines

Option	ID	Org Name	Timing	Contact Person	Value	Sub Line	Vendor
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Organization	OO14/458	AUTPL	2-06-2020/1:25PM	---	---	---	---
Quotation	QO7/478	AUTPL	2-06-2020/1:25PM	---	10,000/-	For Photoshop	---
Salesorder	SO4/963	AUTPL	2-06-2020/1:25PM	---	20,000/-	For Coral	---
Purchaseorder	PO52/256	AUTPL	---	---	15,000/-	For Coral	RM Machines

Option	ID	Org Name	Timing	Contact Person	Value	Sub Line	Vendor
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Organization	OO14/458	AUTPL	2-06-2020/1:25PM	---	---	---	---
Quotation	QO7/478	AUTPL	2-06-2020/1:25PM	---	10,000/-	For Photoshop	---
Salesorder	SO4/963	AUTPL	2-06-2020/1:25PM	---	20,000/-	For Coral	---
Purchaseorder	PO52/256	AUTPL	---	---	15,000/-	For Coral	RM Machines

Option	ID	Org Name	Timing	Contact Person	Value	Sub Line	Vendor
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Organization	OO14/458	AUTPL	2-06-2020/1:25PM	---	---	---	---
Quotation	QO7/478	AUTPL	2-06-2020/1:25PM	---	10,000/-	For Photoshop	---
Salesorder	SO4/963	AUTPL	2-06-2020/1:25PM	---	20,000/-	For Coral	---
Purchaseorder	PO52/256	AUTPL	---	---	15,000/-	For Coral	RM Machines

Option	ID	Org Name	Timing	Contact Person	Value	Sub Line	Vendor
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Contact	CC/47/00	AUTPL	2-06-2020/1:25PM	Manish	---	---	---
Organization	OO14/458	AUTPL	2-06-2020/1:25PM	---	---	---	---
Quotation	QO7/478	AUTPL	2-06-2020/1:25PM	---	10,000/-	For Photoshop	---
Salesorder	SO4/963	AUTPL	2-06-2020/1:25PM	---	20,000/-	For Coral	---
Purchaseorder	PO52/256	AUTPL	---	---	15,000/-	For Coral	RM Machines

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