Sl No. Customer Prefix Sales Order No. Project Name PO/Quotation No. SN No./Part No. Item No. Type Description Qty Ordered Qty Delivered Qty Balance Status PO Required Date Plan Delivery Date Actual Delivery Date Remarks Customer Required Week Plan Delivery Date Action
1 WL 22/03/0070 ST MICRO 3 Batt. Rack Battery Rack 1 1 0 Approved 27 May 27 May 4 Jul 2022 DD:4/7/2022 to SG office 22 22