Minda Silca Engineering Private Limited

INVOICE NO : 23-24/1DM/045208 INVOICE DATE : 08-SEP-23 ITEM : AT8153 - 10BOX(1000PC) BILLED AT8153 - 8BOX(900PC) RECEIVED SHORT - 100 NOS

Complain Progress

2024/06/06 13:41

NORMAL MODE
CUSTOMER
Remark:
We have supplied, As per the short quantity mentioned.
Assign To:
E16493
Product Type:
KEYS
Status:
RESOLVED
2023/09/18 12:47

ESCALLATION MODE
INTERNAL
Remark:
Dear Moolchand ji, kindly resolve the same
Assign To:
E0351
Product Type:
KEYS
Status:
ACCEPT