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pay to company


Vendor credit limit


(A - B)

Modal Upload your documentation

Pay Amount/Request Amount

Pay Amount/Request Amount

Please save bank details First

Bank Details

Company commission List from vendor

order id amount Purchase amount Quantity pay to company status Total Date
Total amount for admin 0.00

Order with online payment

order id amount Quantity pay to company status pay to vendor Date
Total amount 0.00

Order with Monthly data

S no. Month Year pay to company(A) pay to vendor(B) (A-B)
Total amount 0.00

Vendor Payments

id user id Paid/Requested amount Type File Name Date status