FSL 12W LED - FST112-12W
FSL 12W LED - FST112-12W
Barcode : 1234567890
Ref ID : 1234567890
Product Details
FSL 12W LED - FST112-12W
1234567890
FSL 12W LED - FST112-12W
FSL12WLED-FST112-12W-image.jpg
Manufactured Product
India
Stock & Inventory
Warehouse 1
10
15
Barcode / Ref Details
1234567890
EAN 13
1234567890
Sales & Purchase
For Sales
For Purchase
100/- QAR
Inc. TAX
95/- QAR
Inc. TAX
89/- QAR
Inc. TAX
92/- QAR
Inc. TAX
Fixed Amount
1234567890
1234567890
LED Bulbs
| Name | Phone No | Mobile No | Email Address | Designation | Status |
|---|---|---|---|---|---|
| System Administrator | +974 12345678 | +974 12345678 | admin@infidux.com | System Administrator | Active |
| Ismail Parkar | +974 12345678 | +974 12345678 | ismail.parkar@infidux.com | System Administrator | Active |
| Muntazim Nazir | +974 12345678 | +974 12345678 | muntazim.nazir@infidux.com | Accounts Manager | In-Active |
| Muntazim Nazir | +974 12345678 | +974 12345678 | muntazim.nazir@infidux.com | Sales Manager | Active |
| Beanch Name | Customer ID# | Phone No | Email Address | City | Country | Status |
|---|---|---|---|---|---|---|
| Como Facilities Management Services | CUS-202100003BR001 | +974 44352253 | info@comofms.com | Doha | State of Qatar | Active |
| Como Facilities Management Services | CUS-202100003BR002 | +974 44693800 | qatarcement@qatar.net.qa | Doha | State of Qatar | Inactive |
| Como Facilities Management Services | CUS-202100003BR003 | +974 44117255 | info@tornadoqatar.com | Doha | State of Qatar | Active |
| Invoice # | Customer | Invoice Date | Amount | Status | Created by |
|---|---|---|---|---|---|
| INV-20210626001 | Como Facilities Management Services | 26 June 2021 | 1,078.00 QAR | Unpaid | Ismail Parkar |
| INV-20210624013 | Como Facilities Management Services | 24 June 2021 | 2,000.00 QAR | Overdue Unpaid Goods Deivered | Ismail Parkar |
| INV-20210623051 | Como Facilities Management Services | 23 June 2021 | 560.00 QAR | Paid | Ismail Parkar |
| INV-20210620001 | Como Facilities Management Services | 20 June 2021 | 10,600.00 QAR | Paid | Ismail Parkar |
| INV-20210619001 | Como Facilities Management Services | 19 June 2021 | 56.00 QAR | Paid | Ismail Parkar |
| Delivery Note # | Invoice # | Customer | DN Date | Status | Received By |
|---|---|---|---|---|---|
| DLN-20210626002 | INV-20210624013 | Como Facilities Management Services | 26 June 2021 | Partial Delived | Ismail Parkar |
| DLN-20210626001 | INV-20210626001 | Como Facilities Management Services | 26 June 2021 | Delivered | Ismail Parkar |
| DLN-20210625001 | INV-20210624013 | Como Facilities Management Services | 25 June 2021 | Partial Delived | Ismail Parkar |
| DLN-20210624013 | INV-20210624013 | Como Facilities Management Services | 24 June 2021 | Partial Delived | Ismail Parkar |
| DLN-20210623051 | INV-20210623051 | Como Facilities Management Services | 23 June 2021 | In Progress | Ismail Parkar |
| DLN-20210620001 | INV-20210620001 | Como Facilities Management Services | 20 June 2021 | In Progress | Ismail Parkar |
| DLN-20210619001 | INV-20210619001 | Como Facilities Management Services | 19 June 2021 | Delivered | Ismail Parkar |