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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 1 AND `suppliers`.`vendor_code` = \'0001\' AND `suppliers`.`adrress2` = \'TRANSPORT NAGAR,\' | 1 |
0001 |
AJANTA PHARMA LIMITED |
| 3 |
203 |
Domestic |
APH |
AJANTA |
C-43, LOWER GROUND FLOOR, |
TRANSPORT NAGAR, |
LUCKNOW |
21 |
4 |
82 |
226012 |
| 0522-4073051 |
| 7054389946-9792 |
| ddpl.ajanta@gmail.com.-amarnat |
AAACA5579P |
| | | | 0 |
0 |
| | | NULL | 1 |
1,2 |
1,2,3,7,8,9,10,11,12,13,14,15,16,18,19,20,21,22,23... |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | Tax |
| 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | 20B-2893/2006 |
| 09AAACA5579P1ZZ |
| 1 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 2 AND `suppliers`.`vendor_code` = \'0002\' AND `suppliers`.`adrress2` = \'ABOVE N.K.BHARGAVA MADICINES\' | 2 |
0002 |
POORVI PHARMACEUTICAL |
| 3 |
203 |
Domestic |
APH |
POORVI |
BHARGAVA BULILDING FLOOR |
ABOVE N.K.BHARGAVA MADICINES |
AMINABAD LUCKNOW |
21 |
4 |
82 |
| | 09559238999 |
| | | poorvipharmaceuticals@gmail.co |
| | | | | 0 |
0 |
| | | NULL | 1 |
1,2 |
| 3 |
NULL | NULL | NULL | | | | | 0 |
| 09952203290 |
--Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 3 AND `suppliers`.`vendor_code` = \'0003\' AND `suppliers`.`adrress2` = \'Tulsibadi Parikarma Marg\' | 3 |
0003 |
Ayodhya Pharmacy |
| 3 |
201 |
Domestic |
AEH,AEHB,APH |
AP |
Ayodhya Hospital Pharmacy |
Tulsibadi Parikarma Marg |
Ayodhya |
21 |
4 |
70 |
| | | | | | | | | | | | 0 |
0 |
| | | NULL | 1 |
1,2 |
1,2,3,7,8,9,10,11,12,13,14,15,16,18,19,20,21,22,23... |
3 |
NULL | NULL | NULL | | | | | R |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 4 AND `suppliers`.`vendor_code` = \'0004\' AND `suppliers`.`adrress2` = \'LUCKNOW\' | 4 |
0004 |
INDOCO REMEDIES LIMITED |
| 3 |
203 |
Domestic |
APH |
INDOCO |
E-132 TRANSPORT NAGAR, KANPUR |
LUCKNOW |
| 21 |
4 |
82 |
226012 |
| | | | | lucknow.cfa@indoco.com |
| | | | | 0 |
0 |
| | | NULL | 1 |
1,2 |
1,2,3,7,8,9,10,11,12,13,14,15,16,18,19,20,21,22,23... |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | 09AAACI0380C1Z1 |
| 1 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 5 AND `suppliers`.`vendor_code` = \'0005\' AND `suppliers`.`adrress2` = \'FIRST FLOOR\' | 5 |
0005 |
Krishna Enterprises |
www.silentcode.in |
4 |
201 |
Domestic |
AEH |
Krishna Enterprises |
A1,A2,A3 |
FIRST FLOOR |
ALKA TOWER |
21 |
4 |
70 |
224001 |
| 05278-220006 |
| 7703005361 |
| kcyfzd@gmai.com |
| | | | | 0 |
0 |
| | | NULL | | | | 3 |
NULL | NULL | NULL | | | | | R |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 6 AND `suppliers`.`vendor_code` = \'0006\' AND `suppliers`.`adrress2` = \'ALIGANJ\' | 6 |
0006 |
PRAGATI MEDICS |
| 3 |
203 |
Domestic |
APH |
PRAGATI MEDICS |
C-360,FIRST FLOOR, CHANDRALOK |
ALIGANJ |
| 21 |
4 |
82 |
226024 |
| | | 7388811100 |
| pragatimedics@gmail.com |
| 09250045084 |
| | | 0 |
0 |
| | | NULL | 1 |
1 |
2,30,84 |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | LKO/FDA-20B-685/015,21B-686/015 |
| 09AATFP1493P1Z6 |
| 1 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 7 AND `suppliers`.`vendor_code` = \'0007\' AND `suppliers`.`adrress2` = \'EASTERN WING\' | 7 |
0007 |
KARUN ENTERPRISES |
| 3 |
203 |
Domestic |
APH |
KARUN ENTERPRISES |
583-585,HIND NAGAR,F-BLOCK, |
EASTERN WING |
OPP.ESI HOSPITAL LUCKNOW |
21 |
4 |
82 |
226012 |
| 0522-2432233 |
0522-4915555 |
| | rapandey@microlabs.in |
AALPJ6463H |
09989100909 |
| 09989100909C |
| 0 |
0 |
| | | NULL | 1 |
1 |
1,69,70,81,86,87 |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | Tax |
| 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | 09AALPJ6463H1ZC |
| 1 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 8 AND `suppliers`.`vendor_code` = \'0008\' AND `suppliers`.`adrress2` = \'\' | 8 |
0008 |
M/s N.K.S. PHARMA |
| 3 |
203 |
Domestic |
APH |
M/s N.K.S. PHARMA |
STATE BANK COLONY, BACHRA ROAD |
| | 21 |
4 |
70 |
224001 |
| | | 9336081755, 933 |
| N |
| | | | | 0 |
0 |
| | | NULL | 1 |
1 |
120 |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 9 AND `suppliers`.`vendor_code` = \'0009\' AND `suppliers`.`adrress2` = \'OKHLA IND. AREA, PHASE-2\' | 9 |
0009 |
ALLERGAN INDIA PVT.LTD. |
| 3 |
203 |
Domestic |
APH |
ALLERGAN INDIA PVT.LTD. |
C/O G.K. ENTERPRISES, C-39-40, |
OKHLA IND. AREA, PHASE-2 |
NEW DELHI |
21 |
7 |
5 |
110020 |
| | | 0 |
| allergan@agnindia.com |
| | | | | 0 |
0 |
| | | NULL | 1 |
1 |
9,10,22,35,36,37,38,62,63,89,97,98,99,123,124,125,... |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | 20B S(1589) 14/W |
| 07AABCA6884A1ZV |
| 1 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 10 AND `suppliers`.`vendor_code` = \'0010\' AND `suppliers`.`adrress2` = \'BETIA HATA,\' | 10 |
0010 |
JNJ DRUGS |
| 3 |
203 |
Domestic |
APH |
JNJ DRUGS |
PATHAR KOTHI ,33-KASIA ROAD, |
BETIA HATA, |
GORAKHPUR |
21 |
4 |
80 |
273001 |
| 0551-2346253 |
| 09415283149 |
| vkjnj23@gmail.com |
| | | | | 0 |
0 |
| | | NULL | 1 |
1 |
7,11,16,18,19,25,42,43,46,66,121,127,132,1720,1723... |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 11 AND `suppliers`.`vendor_code` = \'0011\' AND `suppliers`.`adrress2` = \'TRANSPORT NAGAR,\' | 11 |
0011 |
DAS DRUGS PVT. LTD. |
| 3 |
203 |
Domestic |
APH |
DAS DRUGS |
C-1/14 LOWER GROUND FLOOR, |
TRANSPORT NAGAR, |
LUCKNOW |
21 |
4 |
82 |
226012 |
| 0522-4073079 |
| | | Saurabh.singh1@sunpharma.com |
| | | | | 0 |
0 |
| | | NULL | 1 |
1 |
26,39,45,104,105 |
3 |
NULL | NULL | NULL | | HDFC BANK, IFSC-HDFC0000078 |
M G ROAD, LUCKNOW |
50200017949420 |
D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | 20B-LKO-2017/20B/000115, 21B-LKO-20 |
| 09AAACD7608J1Z1 |
| 1 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 12 AND `suppliers`.`vendor_code` = \'0012\' AND `suppliers`.`adrress2` = \'\' | 12 |
0012 |
RASTOGI DRUG AGENCIES |
| 3 |
203 |
Domestic |
APH |
RASTOGI DRUG AGENCIES |
RAM PRASAD COMPLEX, REKABGANJ |
| | 21 |
4 |
70 |
224001 |
| | | 8090000818 |
| rastogidrugagencies@gmail.com |
| | | | | 0 |
0 |
| | | NULL | 1 |
1 |
12,15,21,23,24,32,33,34,52,76,77,110,111,117,118,1... |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 13 AND `suppliers`.`vendor_code` = \'0013\' AND `suppliers`.`adrress2` = \'ALINAGAR(SOUTH)\' | 13 |
0013 |
OCUSURG |
| 3 |
203 |
Domestic |
APH |
OCUSURG |
OPP. SHAKUNTLA PRESS, NEAR-MAN |
ALINAGAR(SOUTH) |
| 21 |
4 |
80 |
273001 |
| | | 9336415683 |
| ocusurg@rediffmail.com , |
| | | | | 0 |
0 |
| | | NULL | 1 |
1 |
116 |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 14 AND `suppliers`.`vendor_code` = \'0014\' AND `suppliers`.`adrress2` = \'TRANSPORT NAGAR\' | 14 |
0014 |
AJANTA PHARMA LIMITED |
| 3 |
203 |
Domestic |
APH |
AJANTA PHARMA LIMITED |
C-43, LOWER GROUND FLOOR, |
TRANSPORT NAGAR |
LUCKNOW |
21 |
4 |
82 |
226012 |
| 0522-4073051 |
| 7054389946 |
| manojsingh2248@yahoo.com |
| | | | | 0 |
0 |
| | | NULL | 1 |
1 |
3,13,14,27,93,101,113,115,119,128,129,130,135 |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | 09AAACA5579P1ZZ |
| 1 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 15 AND `suppliers`.`vendor_code` = \'0015\' AND `suppliers`.`adrress2` = \'KANPUR ROAD\' | 15 |
0015 |
ORGYN LABORATORIES PVT. LTD. |
| 3 |
203 |
Domestic |
APH |
ORGYN LABORATORIES PVT. LTD. |
G-35,SYAN COMPLEX, TRANSPORT N |
KANPUR ROAD |
| 21 |
4 |
82 |
226012 |
| 0522-4080796 |
| 9415102431 |
| sunilorgyn@yahoo.com |
| | | | | 0 |
0 |
| | | NULL | 1 |
1 |
40,78,96,100 |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 16 AND `suppliers`.`vendor_code` = \'0016\' AND `suppliers`.`adrress2` = \'\' | 16 |
0016 |
YASH SURGICAL HOUSE |
| 3 |
203 |
Domestic |
APH |
YASH SURGICAL HOUSE |
SHOP No.-1&2 BALDEO REKABGANJ |
| | 21 |
4 |
70 |
224001 |
| 05278-225861 |
| | | yassurgicalhouse@gmail.com |
| | | | | 0 |
0 |
| | | NULL | | | | 3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 17 AND `suppliers`.`vendor_code` = \'0017\' AND `suppliers`.`adrress2` = \'\' | 17 |
0017 |
SHANTI MEDICAL AGENCY |
| 3 |
203 |
Domestic |
APH |
SHANTI MEDICAL AGENCY |
SHOP No.-1, AVADH MEDICINE COM |
| | 21 |
4 |
82 |
226018 |
| | | 9336081755 |
| brijesh1234140@gmail.com |
| | | | | 0 |
0 |
| | | NULL | 1 |
1 |
92,120 |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | 09AHGPP6748M1Z1 |
| 1 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 18 AND `suppliers`.`vendor_code` = \'0018\' AND `suppliers`.`adrress2` = \'\' | 18 |
0018 |
INTAS PHARMACEUTICAL LTD. |
| 3 |
203 |
Domestic |
APH |
INTAS PHARMACEUTICAL LTD. |
I st FLOOR, 6-B, WAY ROAD,GOKH |
| | 21 |
4 |
82 |
226001 |
| 0522-209776 |
| | 0522-209776 |
pawankumar_shukla@intasian.com |
| | | | | 0 |
0 |
| | | NULL | 1 |
1 |
44,1903 |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 19 AND `suppliers`.`vendor_code` = \'0019\' AND `suppliers`.`adrress2` = \'\' | 19 |
0019 |
SHEEL PARMACEUTICALS |
| 3 |
203 |
Domestic |
APH |
SHEEL PARMACEUTICALS |
27, BASHIRATGANJ, NAKA TO RAKA |
| | 21 |
4 |
82 |
226004 |
| | | 9415786098 |
| sheel.pharma@rediffmail.com |
| | | | | 0 |
0 |
| | | NULL | 1 |
| | 3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 20 AND `suppliers`.`vendor_code` = \'0020\' AND `suppliers`.`adrress2` = \'\' | 20 |
0020 |
F.J. ASSOCIATES C & A |
| 3 |
203 |
Domestic |
APH |
F.J. ASSOCIATES C & A |
F-449, TRANSPORT NAGAR, KANPUR |
| | 21 |
4 |
82 |
226012 |
| 0522-4076179 |
| | 0522-4076179 |
N |
| | | | | 0 |
0 |
| | | NULL | 1 |
1 |
414 |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 21 AND `suppliers`.`vendor_code` = \'0021\' AND `suppliers`.`adrress2` = \'FAIZABAD\' | 21 |
0021 |
HAZARI LAL -RAM CHANDER |
| 3 |
203 |
Domestic |
AEH |
HLR |
CHOWK |
FAIZABAD |
| 21 |
4 |
70 |
224001 |
| | | | | | | | | | | 0 |
0 |
| | | NULL | | | | 3 |
NULL | NULL | NULL | | | | | R |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | 09ABHPC6041M1ZK |
| 1 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 22 AND `suppliers`.`vendor_code` = \'0022\' AND `suppliers`.`adrress2` = \'KHAWASPURA\' | 22 |
0022 |
GHANSHYAM ASSOCIATES |
| 3 |
203 |
Domestic |
AEH |
GA |
SWAMI DAYANAND MARG |
KHAWASPURA |
FAIZABAD |
21 |
4 |
70 |
224001 |
| 05278-260267 |
| | | | | | | | | 0 |
0 |
| | | NULL | | | | 3 |
NULL | NULL | NULL | | | | | R |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 23 AND `suppliers`.`vendor_code` = \'0023\' AND `suppliers`.`adrress2` = \'DERABIBI\' | 23 |
0023 |
JYOTI BARTAN BHANDAR |
| 4 |
201 |
Domestic |
AEH |
| MEERAPUR |
DERABIBI |
AYODHYA JI |
21 |
4 |
70 |
| | | | 09415268750 |
| | | | | | | 0 |
0 |
| | | NULL | | | | 3 |
NULL | NULL | NULL | | | | | D |
| | None |
| 0 |
0 |
| | | | | | | Tax |
| 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
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DELETE FROM `suppliers` WHERE `suppliers`.`id` = 24 AND `suppliers`.`vendor_code` = \'0024\' AND `suppliers`.`adrress2` = \'KANPUR\' | 24 |
0024 |
KUMAR DRUG HOUSE |
| 3 |
203 |
Domestic |
APH |
KUMAR DRUG HOUSE |
C-1/22, GULMOHAR VIHAR KESHAV |
KANPUR |
| 21 |
4 |
84 |
208014 |
| | | 9415134318, 921 |
| N |
| | | | | 0 |
0 |
| | | NULL | 1 |
1 |
122,1715,1897 |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |
|
Edit
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Copy
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Delete
DELETE FROM `suppliers` WHERE `suppliers`.`id` = 25 AND `suppliers`.`vendor_code` = \'0025\' AND `suppliers`.`adrress2` = \'FLOOR S CROAD GANDHINAGAR\' | 25 |
0025 |
ESSILOR INDIA PVT LTD |
| 3 |
203 |
Domestic |
APH |
ESSILOR |
71/1BRIGADE PLAZA LOWER GROUND |
FLOOR S CROAD GANDHINAGAR |
BANGALORE 560009 |
21 |
4 |
70 |
| | | | 918041242007 |
918041242009 |
SERVICE@ESSILORINDIA.COM |
| | | | | 0 |
0 |
| | | NULL | 7 |
18 |
140,142,143,144,145,146,147,149,150,329,513,525,17... |
3 |
NULL | NULL | NULL | | | | | D |
| | --Select-- |
| 0 |
0 |
| | | | | | | | | 0000-00-00 |
| 0000-00-00 |
| | 0000-00-00 |
1 |
1 |
1 |
0000-00-00 |
0 |
0 |
| NULL | 0.00 |
| | | | | | 0 |