| Bill No :- 876 | Customer Name :- Mauli | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN SILVER 16x18 (Box) | 1500 | 2 | 3,000.00 |
| Total | 3,000.00 | ||
| Advance | 3,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 877 | Customer Name :- प्रकाश खडसे | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 L (Box) | 250 | 5 | 1,250.00 |
| 12X18 PLAIN WHITE (Box) | 250 | 1 | 250.00 |
| AT 12X12 18021 (Box) | 250 | 4 | 1,000.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| BT 12X18 18021 D (Box) | 250 | 5 | 1,250.00 |
| BT 12X18 18021 HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 18021 L (Box) | 250 | 5 | 1,250.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 7,300.00 | ||
| Advance | 7,300.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 878 | Customer Name :- Counter Sale | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 387 L (Box) | 250 | 2 | 500.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| KI 12X18 4257 L (Box) | 250 | 1 | 250.00 |
| Total | 800.00 | ||
| Advance | 800.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 879 | Customer Name :- गणेश घोकसे | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23025 MOR (Box) | 350 | 15 | 5,250.00 |
| 2x4 noop Wood (Box) | 733 | 3 | 2,199.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 7,549.00 | ||
| Advance | 7,500.00 | ||
| Discount | 0.00 | ||
| Balance | 49.00 | ||
| Bill No :- 880 | Customer Name :- संतोष चाटसे | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 90 | 26 | 2,312.10 |
| 16X16 32008 MOR (Box) | 350 | 4 | 1,400.00 |
| HAMALI (Box) | 130 | 1 | 130.00 |
| Total | 3,842.10 | ||
| Advance | 3,800.00 | ||
| Discount | 0.00 | ||
| Balance | 42.10 | ||
| Bill No :- 881 | Customer Name :- अभिषेक इंगळे | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 68 | 311 | 21,148.00 |
| 2X4 VALENTINO SATVARIO (Box) | 730 | 25 | 18,250.00 |
| KI 12X18 4257 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 4257 L (Box) | 250 | 6 | 1,500.00 |
| KI 12X18 4257 HL1 (Piece) | 50 | 3 | 150.00 |
| ARLIGHT 180G FAST (Box) | 470 | 12 | 5,640.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| K2 lomika (Box) | 650 | 20 | 13,000.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| KI 12X18 4257 D (Box) | 250 | 7 | 1,750.00 |
| BT 12X18 4257 HL4 (Box) | 250 | 7 | 1,750.00 |
| KI 12X18 4257 L (Box) | 250 | 11 | 2,750.00 |
| 12X12 AT 4257 (Box) | 250 | 3 | 750.00 |
| 16X16 32008 MOR (Box) | 350 | 21 | 7,350.00 |
| 2.5X7 KADAPPA (Box) | 787 | 2 | 1,574.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 6 | 2,022.00 |
| 9x4.5 kaddpa (Box) | 180 | 5 | 900.00 |
| 9X3.5 K PATTI (Box) | 140 | 5 | 700.00 |
| HAMALI (Box) | 1300 | 1 | 1,300.00 |
| GADI BHADE (Box) | 300 | 2 | 600.00 |
| Total | 82,684.00 | ||
| Advance | 66,000.00 | ||
| Discount | 0.00 | ||
| Balance | 16,684.00 | ||
| Bill No :- 882 | Customer Name :- नवनाथ विखे | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Jodhpuri chaukat 4 इंची (Box) | 1100 | 3 | 3,300.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 3,350.00 | ||
| Advance | 3,300.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 883 | Customer Name :- प्रल्हाद कऱ्हाळे | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 39001 MOR (Box) | 350 | 15 | 5,250.00 |
| ARLIGHT 90 G FAST (Box) | 350 | 1 | 350.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| KI 12X18 4257 L (Box) | 250 | 1 | 250.00 |
| Total | 5,950.00 | ||
| Advance | 5,900.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 884 | Customer Name :- Mofik pathan | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 68 | 6,800.00 |
| 2X4 A.SATAVARIO (Box) | 720 | 8 | 5,760.00 |
| KI 12X18 4257 D (Box) | 250 | 2 | 500.00 |
| KI 12X18 4257 L (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 4257 HL4 (Piece) | 50 | 3 | 150.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 5 | 2,250.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| BESIN GOLD (Box) | 2200 | 1 | 2,200.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| SUTPATTI (Box) | 50 | 25 | 1,250.00 |
| KITCHEN PATTI (Piece) | 100 | 6 | 600.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| HAMALI (Box) | 370 | 1 | 370.00 |
| Total | 25,001.00 | ||
| Advance | 25,000.00 | ||
| Discount | 0.00 | ||
| Balance | 1.00 | ||
| Bill No :- 885 | Customer Name :- Sagar sarkate | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 76 | 7,980.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| Mural Gold 2x4 (Box) | 720 | 11 | 7,920.00 |
| BT 12X18 3788 D (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 3788 HL1 (Box) | 250 | 2 | 500.00 |
| BT 12X18 3788 L (Box) | 250 | 8 | 2,000.00 |
| AT 12X12 3788 (Box) | 250 | 3 | 750.00 |
| 2X2 MAT 2099 (Box) | 516 | 2 | 1,032.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| Total | 25,602.00 | ||
| Advance | 25,000.00 | ||
| Discount | 0.00 | ||
| Balance | 602.00 | ||
| Bill No :- 886 | Customer Name :- Bhagwan takle | Date :- 24/06/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X12 AT 10425 (Box) | 250 | 4 | 1,000.00 |
| BT 12X18 10425 D (Box) | 250 | 3 | 750.00 |
| 12x18 12041L (Box) | 250 | 4 | 1,000.00 |
| 12x18 12041 HL1 (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 2,950.00 | ||
| Advance | 2,950.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||