Invoice Voucher Creation Date
*
24 Jun, 24
Fiscal year
*
FY 24-25
Vendor Name
*
Amazon India
Vendor Code
Income tax return filed for last 2 years
PAN & Adhar card linked
VEN10006
Yes
Yes
Vendor Invoice No
*
MAA4 - 1750536
Vendor Invoice Date
*
26 Jul, 21
Due Date of Payment
*
30 Jun, 24
Delegate My Approvals
Delegate All
Custom Rules
R
Richard
YM
Yash Mohite
Start Date
*
13 Nov, 24
End Date
*
24 Nov, 24
Reason for Delegation
*
I’m on leave for next two weeks, Delegating my approvals to you.
Notify Deligatee
Enable Delegation
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