List of Invoices
| # | Job No. | Invoice No. | Name | Address | Contact | Invoice Date | Status | Action |
|---|---|---|---|---|---|---|---|---|
| 1 | Direct Sale | DS-2 | BEL (BHARAT ELECTRONICS LIMITED ) | C/O 33SU , AIRFORCE STN. |
8700170963 |
10-Jan-2025 | Due | |
| 2 | Direct Sale | DS-1 | BEL (BHARAT ELECTRONICS LIMITED ) | C/O 33SU , AIRFORCE STN. |
8700170963 |
09-Dec-2024 | Due |