Client Name

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Basic Details:
  • Client Name: Hitesh Shah
  • Company Name: Harward Creation
  • Company Address: 101, Millton Tower, Circle Chowk, Gandhinagar, Gujarat 398757
  • City: Surat
  • State: Gujarat
  • Pin Code: 396 447
  • GST Number: 18AABCU9903R1ZM
Contact Person Details:
  • Ritesh Kailash
  • Mobile No.: +91-9278-910-534
  • Email: yourmail@gmail.com
  • Mohan Patel
  • Mobile No.: +91-9978-910-534
  • Email: yourmail@gmail.com
Accountant Details:
  • Jeet Shah
  • Mobile No.: +91-9200-910-534
  • Email: yourmail@gmail.com
Generate SO Add Product Master
Order Type Product Code Job Name PC/UF No. Shed Card No. Material Make Size UP's Sticker/Roll Core Winding Direction Rate City Paid / To Pay Transport Contact Travels Paper Width Vernish Gloss Matt Vernish Texture Foil Lamination Job Type Roll/Sheet Remark Account By Across Size Around Size Across No. of Label Magnetic Cylinder Around Total Label Around Gap Die Type Die Cutting Min. Qty Repeat Order Trader Margin(%) LM Date Final Approval Action
Regural PMR1 MONA-1 LITER UF1 123 Silver App AVERY 140X30MM 1 14000 1.5" INCH Out Clockwise 0.26 Surat Paid Door Delivery Lallan Travels 97231-07000 150MM Yes No No No No No Hiren 110 25 1 2.86 Punching Die Online Die
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Regural PMR2 MONA-5 LITER UF2 241 Silver App AVERY 140X30MM 1 14000 1.5" INCH Out Clockwise 0.26 Surat Paid Door Delivery Lallan Travels 97231-07000 150MM Yes No No No No No Hiren 110 25 1 2.86 Punching Die Online Die
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Water PMR2 MONA-WATER-5L UF3 456 Silver App AVERY 140X30MM 1 14000 1.5" INCH Out Clockwise 0.26 Surat Paid Door Delivery Lallan Travels 97231-07000 150MM Yes No No No No No Hiren 110 25 1 2.86 Punching Die Online Die
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PVC PMP3 MONA-PVC-10L UF4 654 Silver App AVERY 140X30MM 1 14000 1.5" INCH Out Clockwise 0.26 Surat Paid Door Delivery Lallan Travels 97231-07000 150MM Yes No No No No No Hiren 110 25 1 2.86 Punching Die Online Die
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Generate Job Card
SO No. Job Name Order Type Product Code Job No. Job Status Order Date Delivery Date Commitment Date Qty Rate Plate Action
S20221 MONA-1 LITER Regural PMR1 11/01/2021 15/02/2022 500 ₹20,000 50,000
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S20221 MONA-5 LITER Regural PMR2 JR1 Production 11/01/2021 15/02/2022 10/02/2022 500 ₹20,000 50,000
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S20221 MONA-WATER-5L Water PMW2 JW10 Production 11/01/2021 15/02/2022 10/02/2022 500 ₹20,000 50,000
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S20222 MONA-PVC-10L PVC PMP3 01/01/2022 10/01/2022 500 ₹20,000 50,000
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Print Job Card
Job Name Job No. Client Product Code SO No. Order Type Order Date Order Qty Production Qty Actual Qty Final Check Action
MONA-5 LITER JR1 Client Name1 PMR2 S20221 New 01/01/2022 5000 4000 4000 Keval Shah
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MONA-WATER-5L JW10 Client Name1 PMW2 S20221 New 01/01/2022 5000 4000 4000 Keval Shah
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