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Myself
Start Date
10/10/17
09:30 AM
Repeat
Once
Daily
End Date
10/10/17
09:30 AM
Client Information
Related To
Lead
Satish
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Log Complain
Product Details
Type
SAMSUNG
Product Name
Client Name
Contact Number
Location
Lead Owner
Complain Details
Date
ID
Status
Now Complain
Owner
Rahul Davane
Assigned To
Rahul Davane
Rahul Davane
Complain Details
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Lead
Customer
Paritosh Sharma
+91 982576838
Bhatar Surat
Paritosh Sharma
+91 982576838
Bhatar Surat
Paritosh Sharma
+91 982576838
Bhatar Surat
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Manish Surti
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SAMSUNG
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Lead ID
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New Lead
New Lead
Lead Owner
Rahul Davane
Rahul Davane
Assigned To
Rahul Davane
Rahul Davane
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Bill Payment no.KOTAK#001745
Amount paid
₹352,000.00
Client Name
Jayair Systems Pt Ltd
Jayair Systems Pt Ltd
Client ID
Bill Date
Payment Date
Balance
Bank/Cradit account
Cash and cash equivalent
Inventory Asset
SGST
IGST
Ref NO.
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Bill # 1077
feb 18
₹220,000.00
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open
Bill # 1077
feb 18
₹220,000.00
add
open
Form Date
To Date
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SR NO:
Item Name
Qty
TAX
UNIT COST
Amount
01
Bill # 8896
(26/02/2018)
18%
No Tax
Amoutnt to apply
Amoutnt to Credit
Note to recipient
Such as Thank you for your Business
Terms & Conditions
Include your terms and cancellation policy
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Sales Representative
Sonika Sharma
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