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All Customer Invoice
From Jun 25, 2025 to Aug 30, 2025
Invoice Date Invoice ID Payment Status Order Id Order Date Customer Action
Jul 7, 2025 #123654 Paid #321456 Jul 6, 2025 ABC
Load Order Details "SHP-654123"
Load Details
Load Request ID: SHP-654123
Request Type: CRM Lead
Request Date & Time: Jun 26, 2025 04:30:45
Shipment Request Status: Pending
Created By: CRM Staff: Ramesh Kumar
Mode of Transport: Road
Priority: Normal
Special Instructions: Handle with care
Bid Limit: 10
Bid Count: 8
Customer Details
Customer Name: Umar Traders
Contact Person: Mr. Azin Naza
Address: 21, MG Road, Indore
GSTIN: CUST-00045
Customer ID: CUST-00045
Phone: +91-9876 543210
Country: India
City: Indore
Pickup Details
Pickup Address Warehouse #3, Palda, Indore
Pickup Contact Name Ramesh Verma
Pickup Contact No. +91-99988 77665
Pickup Date & Time Jun 27, 2025 20:12:05
Pickup Pincode 452020
Pickup Instructions Loading dock entry only
Delivery Details
Drop Address Shop No. 12, Chandni Chowk, Delhi
Drop Contact Name Vinay Gupta
Drop Contact No. +91-99988 77665
Expected Delivery Jun 28,2025 Before 5 PM
Drop Pin-code 110006
Delivery Instructions Call before delivery
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Item Details
Item Type: Electronic Goods
Description: Laptops and Phones
Quantity: 14 Units
Total Weight: 20 Kg
Pricing Info
Budget: ₹1,20,000
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