| Bill No :- 1 | Customer Name :- Vw | Date :- 24/03/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| Total | 1,700.00 | ||
| Bill No :- 2 | Customer Name :- Vw | Date :- 25/03/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 21012 | 300 | 8 | 2,400.00 |
| 21012 | 300 | 8 | 2,400.00 |
| 21012 | 300 | 8 | 2,400.00 |
| 21012 | 300 | 8 | 2,400.00 |
| Total | 9,600.00 | ||
| Bill No :- 3 | Customer Name :- Vw | Date :- 26/03/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 270 G FAST (Box) | 630 | 1 | 630.00 |
| 2X2 MAT 2125 (Box) | 416 | 1 | 416.00 |
| Total | 1,046.00 | ||
| Bill No :- 4 | Customer Name :- Mistry | Date :- 30/03/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 450 G SLOW (Box) | 700 | 1 | 700.00 |
| VETRA (Box) | 50 | 5 | 250.00 |
| Total | 950.00 | ||
| Bill No :- 5 | Customer Name :- | Date :- 31/03/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2099 (Box) | 400 | 1 | 400.00 |
| 16X16 21009 MOR (Box) | 300 | 3 | 900.00 |
| BT 12X18 18457 L (Box) | 200 | 1 | 200.00 |
| BT 12X18 18457 D (Box) | 200 | 1 | 200.00 |
| Total | 1,700.00 | ||
| Bill No :- 6 | Customer Name :- Mamu | Date :- 01/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2024 (Box) | 400 | 10 | 4,000.00 |
| KI 12X18 4251 L (Box) | 200 | 1 | 200.00 |
| Total | 4,200.00 | ||
| Bill No :- 7 | Customer Name :- Devidas pawar | Date :- 03/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 32008 MOR (Box) | 300 | 4 | 1,200.00 |
| 2X2 MAT 2004 (Box) | 400 | 1 | 400.00 |
| Total | 1,600.00 | ||
| Bill No :- 8 | Customer Name :- सुनील navghare | Date :- 03/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 200 | 2 | 400.00 |
| KI 12X18 4257 L (Box) | 200 | 1 | 200.00 |
| Total | 600.00 | ||
| Bill No :- 9 | Customer Name :- Vw | Date :- 03/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4237 D (Box) | 200 | 1 | 200.00 |
| Total | 200.00 | ||
| Bill No :- 10 | Customer Name :- नासिर भाई loni | Date :- 03/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3469 D (Box) | 200 | 10 | 2,000.00 |
| POLO REGULAR (Box) | 1100 | 1 | 1,100.00 |
| SANDAS sheet local (Box) | 700 | 1 | 700.00 |
| Polo KAMBOD (Box) | 4000 | 1 | 4,000.00 |
| GADI BHADE (Box) | 1500 | 1 | 1,500.00 |
| Total | 9,300.00 | ||
| Bill No :- 11 | Customer Name :- Sir | Date :- 04/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 2500 | 1 | 2,500.00 |
| 2x2 SUGAR 11001 (Box) | 433 | 1 | 433.00 |
| K2 GOLD (Box) | 750 | 3 | 2,250.00 |
| Total | 5,183.00 | ||
| Bill No :- 12 | Customer Name :- विजय गिरी | Date :- 05/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x4 SEMI HG-704 (Box) | 480 | 2 | 960.00 |
| Total | 960.00 | ||
| Bill No :- 13 | Customer Name :- | Date :- 05/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 L (Box) | 200 | 1 | 200.00 |
| KI 12X18 4257 D (Box) | 200 | 2 | 400.00 |
| KI 12X18 3021 L (Box) | 200 | 1 | 200.00 |
| KI 12X18 3021 D (Piece) | 35 | 1 | 35.00 |
| Total | 835.00 | ||
| Bill No :- 14 | Customer Name :- Vw | Date :- 05/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 623 SUGAR (Box) | 450 | 1 | 450.00 |
| Total | 450.00 | ||
| Bill No :- 15 | Customer Name :- Vw | Date :- 05/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 400 | 3 | 1,200.00 |
| Total | 1,200.00 | ||
| Bill No :- 16 | Customer Name :- जनार्धन manvatkar | Date :- 06/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4267 L (Box) | 200 | 1 | 200.00 |
| Total | 200.00 | ||
| Bill No :- 17 | Customer Name :- रामकिसन kale | Date :- 06/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 R. BLACK (Piece) | 330 | 1 | 330.00 |
| 2X4 MARTINO CR (Box) | 528 | 3 | 1,584.00 |
| Total | 1,914.00 | ||
| Bill No :- 18 | Customer Name :- Gopal jadhav | Date :- 06/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X12 AT 4002 (Box) | 200 | 2 | 400.00 |
| K2 CT (Box) | 550 | 2 | 1,100.00 |
| Total | 1,500.00 | ||
| Bill No :- 19 | Customer Name :- | Date :- 06/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180 G SLOW (Box) | 350 | 2 | 700.00 |
| Total | 700.00 | ||
| Bill No :- 20 | Customer Name :- Namdev devkar | Date :- 07/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18334 D (Box) | 200 | 5 | 1,000.00 |
| Total | 1,000.00 | ||
| Bill No :- 21 | Customer Name :- Sawke | Date :- 07/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KITCHEN PATTI (Box) | 80 | 44 | 3,520.00 |
| Total | 3,520.00 | ||
| Bill No :- 22 | Customer Name :- Vw | Date :- 07/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI 4 FUT (Box) | 80 | 30 | 2,400.00 |
| KITCHEN PATTI (Piece) | 80 | 18 | 1,440.00 |
| 2X2 MAT 2005 (Box) | 400 | 2 | 800.00 |
| Total | 4,640.00 | ||
| Bill No :- 23 | Customer Name :- Mahakal | Date :- 07/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2096 (Box) | 400 | 1 | 400.00 |
| 12X24 7005 L (Box) | 300 | 1 | 300.00 |
| Total | 700.00 | ||
| Bill No :- 24 | Customer Name :- बोडखे | Date :- 07/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| Total | 5,500.00 | ||
| Bill No :- 25 | Customer Name :- Vw | Date :- 07/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 400 | 5 | 2,000.00 |
| Total | 2,000.00 | ||
| Bill No :- 26 | Customer Name :- Mop | Date :- 08/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 2800 | 1 | 2,800.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| K2 CT (Box) | 550 | 10 | 5,500.00 |
| Total | 8,862.00 | ||
| Bill No :- 27 | Customer Name :- | Date :- 09/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 12 | 600.00 |
| Red gold patti (Box) | 80 | 7 | 560.00 |
| Total | 1,160.00 | ||
| Bill No :- 28 | Customer Name :- शेख नशीब | Date :- 09/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KITCHEN PATTI (Piece) | 80 | 2 | 160.00 |
| SUTPATTI (Box) | 50 | 5 | 250.00 |
| 400 | 1 | 400.00 | |
| Total | 810.00 | ||
| Bill No :- 29 | Customer Name :- | Date :- 11/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 34 | 3,400.00 |
| K2 GOLD (Box) | 750 | 5 | 3,750.00 |
| 2X4 SEMI HG-719 (Box) | 480 | 1 | 480.00 |
| 12X12 AT 18333 (Box) | 200 | 2 | 400.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| Total | 8,367.00 | ||
| Bill No :- 30 | Customer Name :- शुभम dubase | Date :- 12/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23025 MOR (Box) | 300 | 4 | 1,200.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 12X12 AT 10425 (Box) | 200 | 1 | 200.00 |
| Total | 1,450.00 | ||
| Bill No :- 31 | Customer Name :- | Date :- 12/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 528 | 2 | 1,056.00 |
| Total | 1,056.00 | ||
| Bill No :- 32 | Customer Name :- Sarode | Date :- 12/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3469 D (Box) | 200 | 2 | 400.00 |
| Total | 400.00 | ||
| Bill No :- 33 | Customer Name :- | Date :- 13/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G0020 (Box) | 480 | 1 | 480.00 |
| Total | 480.00 | ||
| Bill No :- 34 | Customer Name :- Aarif bilder | Date :- 13/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| WC 1 KG (Box) | 100 | 3 | 300.00 |
| Total | 300.00 | ||
| Bill No :- 35 | Customer Name :- | Date :- 15/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| Total | 850.00 | ||
| Bill No :- 36 | Customer Name :- | Date :- 15/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 520 | 5 | 2,600.00 |
| K2 VT (Box) | 800 | 7 | 5,600.00 |
| 16X16 32008 MOR (Box) | 300 | 8 | 2,400.00 |
| GRANITE (Box) | 11300 | 1 | 11,300.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| Total | 23,380.00 | ||
| Bill No :- 37 | Customer Name :- | Date :- 16/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 PLAIN WHITE (Box) | 6 | 408 | 2,448.00 |
| BT 12X18 18333 L (Box) | 200 | 11 | 2,200.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 9X4 K PATTI (Box) | 160 | 1 | 160.00 |
| K2 GOLD (Box) | 750 | 2 | 1,500.00 |
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| 2.5X2.5 KADAPPA DP (Box) | 250 | 2 | 500.00 |
| Total | 7,483.00 | ||
| Bill No :- 38 | Customer Name :- | Date :- 18/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| KI 12X18 3021 D (Box) | 200 | 3 | 600.00 |
| K2 CT (Box) | 550 | 2 | 1,100.00 |
| Total | 3,040.00 | ||
| Bill No :- 39 | Customer Name :- Bangare | Date :- 18/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 500 | 5 | 2,500.00 |
| 16X16 23025 MOR (Box) | 300 | 2 | 600.00 |
| KITCHEN PATTI (Piece) | 80 | 3 | 240.00 |
| Total | 3,340.00 | ||
| Bill No :- 40 | Customer Name :- | Date :- 19/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 ABSTACT BLACK GOLD CR (Box) | 480 | 2 | 960.00 |
| 16X16 21009 MOR (Box) | 300 | 4 | 1,200.00 |
| Total | 2,160.00 | ||
| Bill No :- 41 | Customer Name :- शर्मा | Date :- 19/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 L (Box) | 200 | 4 | 800.00 |
| BT 12X24 7115 L (Box) | 300 | 1 | 300.00 |
| Total | 1,100.00 | ||