List of Quotation
| # | Date Updated | Code | Client | Mobile No | Bill Type | Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|
| 1 | Apr 04, 2025 10:37 |
Quo-0031 |
Ilaya Bharatham |
9566165312 |
GST |
145,258.00 | Complete | View |
| 2 | Apr 02, 2025 11:42 |
Quo-0033 |
Indium Solder Private Limited |
9176699122 |
GST |
1,770.00 | Pending | View |
| 3 | Mar 29, 2025 23:38 |
Quo-0032 |
Kali Mani |
8807513744 |
Non-GST |
13,000.00 | Complete | View |
| 4 | Mar 29, 2025 12:12 |
Quo-0029 |
GSR INDUSTRIALS |
99406 92559 |
GST |
37,031.00 | Complete | View |
| 5 | Mar 29, 2025 12:10 |
Quo-0030 |
GSR INDUSTRIALS |
99406 92559 |
Non-GST |
6,000.00 | Complete | View |
| 6 | Mar 29, 2025 09:11 |
Quo-0027 |
Ugra Technical& Engineering Company |
+91 88389 45095 |
GST |
34,338.00 | Pending | View |
| 7 | Mar 28, 2025 17:55 |
Quo-0028 |
Indium Solder Private Limited |
9176699122 |
GST |
4,366.00 | Pending | View |
| 8 | Mar 21, 2025 10:09 |
Quo-0026 |
Accurate Engineering Company Private Limited |
7904150479 |
GST |
2,212.50 | Complete | View |
| 9 | Mar 15, 2025 12:22 |
Quo-0025 |
Radhakrishnan V |
8608182793 |
Non-GST |
46,230.00 | Pending | View |
| 10 | Mar 14, 2025 15:03 |
Quo-0024 |
Mark Air-Particulate Control Systems |
9384665428 |
GST |
13,098.00 | Pending | View |
| 11 | Mar 13, 2025 08:22 |
Quo-0023 |
Murugan Stores super market |
09003023177 |
GST |
17,086.40 | Complete | View |
| 12 | Mar 11, 2025 09:28 |
Quo-0022 |
Ganga ssweets |
+91 9840163333 |
GST |
1,416.00 | Pending | View |
| 13 | Mar 06, 2025 21:24 |
Quo-0021 |
Prior Health Care |
8825749792 |
Non-GST |
62,430.00 | Pending | View |
| 14 | Mar 04, 2025 19:13 |
Quo-0020 |
saranya |
+91 98403 55061 |
Non-GST |
16,899.00 | Pending | View |
| 15 | Mar 04, 2025 18:44 |
Quo-0019 |
saranya |
+91 98403 55061 |
Non-GST |
24,850.00 | Pending | View |
| 16 | Mar 04, 2025 18:26 |
Quo-0015 |
India Post payments bank |
6366532612 |
GST |
19,617.50 | Cancelled | View |
| 17 | Mar 04, 2025 18:26 |
Quo-0014 |
India Post payments bank |
6366532612 |
GST |
13,139.30 | Cancelled | View |
| 18 | Mar 04, 2025 18:25 |
Quo-009 |
Indira Projects & Developments |
7299929720 |
GST |
885.00 | Cancelled | View |
| 19 | Mar 04, 2025 18:25 |
Quo-008 |
Indira Projects & Developments |
7299929720 |
GST |
6,844.00 | Cancelled | View |
| 20 | Mar 04, 2025 12:59 |
Quo-0018 |
Alstonia Consulting LLP |
+91 9952941151 |
GST |
1,593.00 | Complete | View |
| 21 | Mar 03, 2025 13:13 |
Quo-0017 |
BSK Industries |
8682025450 |
Non-GST |
9,400.00 | Pending | View |
| 22 | Mar 01, 2025 10:10 |
Quo-0016 |
India Post payments bank |
6366532612 |
GST |
22,703.20 | Complete | View |
| 23 | Feb 25, 2025 23:35 |
Quo-0013 |
IMPRESSION |
9884041124 |
GST |
350.00 | Complete | View |
| 24 | Feb 25, 2025 08:57 |
Quo-0011 |
Regal Finserrv Tax Consultants |
9841040404 |
GST |
28,803.80 | Complete | View |
| 25 | Feb 24, 2025 15:23 |
Quo-0012 |
Radhakrishnan V |
8608182793 |
Non-GST |
33,520.00 | Pending | View |
| 26 | Feb 24, 2025 15:17 |
Quo-0010 |
Radhakrishnan V |
8608182793 |
Non-GST |
27,850.00 | Pending | View |
| 27 | Feb 21, 2025 22:49 |
Quo-005 |
Regal Finserrv Tax Consultants |
9841040404 |
GST |
18,524.82 | Cancelled | View |
| 28 | Feb 21, 2025 22:48 |
Quo-006 |
Regal Finserrv Tax Consultants |
9841040404 |
GST |
20,107.20 | Cancelled | View |
| 29 | Feb 21, 2025 22:44 |
Quo-007 |
Indira Projects & Developments |
7299929720 |
GST |
1,888.00 | Complete | View |
| 30 | Feb 21, 2025 19:54 |
Quo-004 |
Ekam Ultra Farms Private Limited |
+91 88700 08347 |
GST |
5,192.00 | Complete | View |
| 31 | Feb 19, 2025 09:25 |
Quo-003 |
IRCON INTERNATIONAL LIMITED CHENNAI METRO RAIL PROJECT |
8122414132 |
GST |
21,251.80 | Pending | View |
| 32 | Feb 19, 2025 09:07 |
Quo-002 |
Ravichandran & Thangaraj Associates |
+91 95001 27126 |
Non-GST |
23,750.00 | Complete | View |
| 33 | Feb 18, 2025 20:56 |
Quo-001 |
Arunai Info Solutions |
09345250805 |
Non-GST |
63,120.00 | Pending | View |