| 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 | ||
| Bill No :- 42 | Customer Name :- | Date :- 21/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 GOLD (Box) | 750 | 3 | 2,250.00 |
| BT 12X18 534 D (Box) | 220 | 1 | 220.00 |
| Total | 2,470.00 | ||
| Bill No :- 43 | Customer Name :- | Date :- 22/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X3.5 K PATTI (Box) | 140 | 22 | 3,080.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| Total | 3,754.00 | ||
| Bill No :- 44 | Customer Name :- | Date :- 22/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 1 | 3000 | 3,000.00 |
| 2x2 SUGAR 11001 (Box) | 432 | 8 | 3,456.00 |
| Total | 6,456.00 | ||
| Bill No :- 45 | Customer Name :- Vikas hardware | Date :- 23/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 2940 | 1 | 2,940.00 |
| BT 12X18 18334 D (Box) | 200 | 4 | 800.00 |
| Total | 3,740.00 | ||
| Bill No :- 46 | Customer Name :- तुकाराम | Date :- 23/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| Total | 1,090.00 | ||
| Bill No :- 47 | Customer Name :- Ajaygov | Date :- 23/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| Total | 630.00 | ||
| Bill No :- 48 | Customer Name :- मुटकुले | Date :- 25/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4001 L (Box) | 230 | 1 | 230.00 |
| Total | 230.00 | ||
| Bill No :- 49 | Customer Name :- Vw | Date :- 25/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 31015 MOR (Box) | 300 | 2 | 600.00 |
| Total | 600.00 | ||
| Bill No :- 50 | Customer Name :- Vw | Date :- 28/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 90 G FAST (Box) | 250 | 2 | 500.00 |
| Total | 500.00 | ||
| Bill No :- 51 | Customer Name :- | Date :- 30/04/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 31015 MOR (Box) | 300 | 2 | 600.00 |
| 12X18 PLAIN WHITE (Box) | 220 | 1 | 220.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| Total | 2,470.00 | ||
| Bill No :- 52 | Customer Name :- गजानन गिरे | Date :- 01/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 6 | 3,300.00 |
| 2X4 CALVIN SATVARIO (Box) | 480 | 2 | 960.00 |
| Total | 4,260.00 | ||
| Bill No :- 53 | Customer Name :- Haral | Date :- 01/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 L (Box) | 200 | 1 | 200.00 |
| Total | 200.00 | ||
| Bill No :- 54 | Customer Name :- धनंजय माळेकर | Date :- 02/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| 16X16 22025 MOR (Box) | 320 | 7 | 2,240.00 |
| BT 110 12x18 (Box) | 220 | 1 | 220.00 |
| 9X3 K PATTI (Box) | 120 | 1 | 120.00 |
| Total | 3,680.00 | ||
| Bill No :- 55 | Customer Name :- Vw | Date :- 04/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2004 (Box) | 450 | 1 | 450.00 |
| Total | 450.00 | ||
| Bill No :- 56 | Customer Name :- Vw | Date :- 04/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 400 | 2 | 800.00 |
| Total | 800.00 | ||
| Bill No :- 57 | Customer Name :- Mi | Date :- 08/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 400 | 4 | 1,600.00 |
| Total | 1,600.00 | ||
| Bill No :- 58 | Customer Name :- Vw | Date :- 09/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2096 (Box) | 400 | 1 | 400.00 |
| Total | 400.00 | ||
| Bill No :- 59 | Customer Name :- Vw | Date :- 09/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 A.SATAVARIO (Box) | 560 | 3 | 1,680.00 |
| Total | 1,680.00 | ||
| Bill No :- 60 | Customer Name :- वैभव पुंड | Date :- 12/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 L (Box) | 200 | 6 | 1,200.00 |
| Total | 1,200.00 | ||
| Bill No :- 61 | Customer Name :- | Date :- 12/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 VALENTINO SATVARIO (Box) | 464 | 7 | 3,248.00 |
| BT 12X18 18381 HL1 (Box) | 200 | 2 | 400.00 |
| 12X12 AT 18381 (Box) | 200 | 6 | 1,200.00 |
| BT 12X18 18381 L (Box) | 200 | 1 | 200.00 |
| Total | 5,048.00 | ||
| Bill No :- 62 | Customer Name :- | Date :- 12/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21006 MOR (Box) | 320 | 8 | 2,560.00 |
| 12X18 2148 DOL (Box) | 230 | 1 | 230.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| Total | 3,260.00 | ||
| Bill No :- 63 | Customer Name :- | Date :- 13/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 360 | 5 | 1,800.00 |
| Total | 1,800.00 | ||
| Bill No :- 64 | Customer Name :- | Date :- 14/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 7013 (Box) | 432 | 15 | 6,480.00 |
| 2x4 SEMI HG-704 (Box) | 500 | 3 | 1,500.00 |
| Total | 7,980.00 | ||
| Bill No :- 65 | Customer Name :- | Date :- 14/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 550 | 8 | 4,400.00 |
| 2X2 3028 Glossy (Box) | 450 | 2 | 900.00 |
| Total | 5,300.00 | ||
| Bill No :- 66 | Customer Name :- | Date :- 15/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI 717 (Box) | 400 | 3 | 1,200.00 |
| K2 CT (Box) | 550 | 1 | 550.00 |
| Total | 1,750.00 | ||
| Bill No :- 67 | Customer Name :- | Date :- 15/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 300 | 3 | 900.00 |
| 16X16 21006 MOR (Box) | 330 | 3 | 990.00 |
| Total | 1,890.00 | ||
| Bill No :- 68 | Customer Name :- | Date :- 20/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 MARTINO CR (Box) | 560 | 24 | 13,440.00 |
| KI 12X18 3021 L (Box) | 200 | 2 | 400.00 |
| Total | 13,840.00 | ||
| Bill No :- 69 | Customer Name :- नवाब भाई | Date :- 21/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 220 | 5 | 1,100.00 |
| 12X12 AT 4257 (Box) | 220 | 7 | 1,540.00 |
| Total | 2,640.00 | ||
| Bill No :- 70 | Customer Name :- Tofik | Date :- 21/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5916 D (Box) | 340 | 1 | 340.00 |
| Total | 340.00 | ||
| Bill No :- 71 | Customer Name :- Vw | Date :- 21/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Polo KAMBOD (Box) | 4800 | 1 | 4,800.00 |
| Total | 4,800.00 | ||
| Bill No :- 72 | Customer Name :- | Date :- 22/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| K2 GOLD (Box) | 600 | 1 | 600.00 |
| Total | 2,390.00 | ||
| Bill No :- 73 | Customer Name :- सवड | Date :- 23/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 14X4 K PATTI (Box) | 270 | 2 | 540.00 |
| Total | 540.00 | ||
| Bill No :- 74 | Customer Name :- Vw | Date :- 24/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21009 MOR (Box) | 300 | 1 | 300.00 |
| BT 12X18 18201 HL (Box) | 200 | 1 | 200.00 |
| 2X2 SUGAR 7013 (Box) | 450 | 1 | 450.00 |
| Total | 950.00 | ||
| Bill No :- 75 | Customer Name :- Vw | Date :- 24/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21009 MOR (Box) | 300 | 1 | 300.00 |
| KI 12X18 95011 D (Box) | 200 | 1 | 200.00 |
| Total | 500.00 | ||
| Bill No :- 76 | Customer Name :- संदीप | Date :- 24/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| Total | 480.00 | ||
| Bill No :- 77 | Customer Name :- | Date :- 25/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23025 MOR (Box) | 350 | 15 | 5,250.00 |
| Total | 5,250.00 | ||
| Bill No :- 78 | Customer Name :- Mamu | Date :- 27/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 55 | 5,500.00 |
| Total | 5,500.00 | ||
| Bill No :- 79 | Customer Name :- Vw | Date :- 27/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 7115 L (Box) | 300 | 1 | 300.00 |
| BT 12X18 3653 L (Box) | 200 | 3 | 600.00 |
| Total | 900.00 | ||
| Bill No :- 80 | Customer Name :- | Date :- 27/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 L (Box) | 230 | 1 | 230.00 |
| 2X4 CRE ARGIL SILVER (Box) | 560 | 3 | 1,680.00 |
| Total | 1,910.00 | ||
| Bill No :- 81 | Customer Name :- Vw | Date :- 27/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 400 | 2 | 800.00 |
| Total | 800.00 | ||
| Bill No :- 82 | Customer Name :- | Date :- 28/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| 16X16 21008 (Box) | 350 | 1 | 350.00 |
| AT 12X12 387 (Box) | 250 | 2 | 500.00 |
| Wash besin polo (Box) | 1000 | 1 | 1,000.00 |
| Total | 2,400.00 | ||
| Bill No :- 83 | Customer Name :- Vw | Date :- 28/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 A.SATAVARIO (Box) | 672 | 15 | 10,080.00 |
| Total | 10,080.00 | ||
| Bill No :- 84 | Customer Name :- Vw | Date :- 28/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2099 (Box) | 450 | 1 | 450.00 |
| BT 12X18 18222 L (Box) | 200 | 3 | 600.00 |
| Total | 1,050.00 | ||
| Bill No :- 85 | Customer Name :- | Date :- 29/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 31015 MOR (Box) | 300 | 1 | 300.00 |
| 12X12 AT 18381 (Box) | 250 | 2 | 500.00 |
| 2X2 2017 MAT (Box) | 400 | 1 | 400.00 |
| 16X16 31015 MOR (Box) | 300 | 2 | 600.00 |
| Total | 1,800.00 | ||
| Bill No :- 86 | Customer Name :- ठाकूर | Date :- 29/05/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 400 | 3 | 1,200.00 |
| VETRA (Box) | 50 | 5 | 250.00 |
| Total | 1,450.00 | ||
| Bill No :- 87 | Customer Name :- Vw | Date :- 01/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4251 L (Box) | 250 | 1 | 250.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| KITCHEN PATTI (Piece) | 100 | 2 | 200.00 |
| Total | 500.00 | ||
| Bill No :- 88 | Customer Name :- | Date :- 01/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| POLO REGULAR (Box) | 1500 | 1 | 1,500.00 |
| Total | 1,500.00 | ||
| Bill No :- 89 | Customer Name :- | Date :- 02/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5911 F (Box) | 200 | 4 | 800.00 |
| KITCHEN PATTI (Box) | 80 | 3 | 240.00 |
| 2X4 BOOK MATCH 0020 (Box) | 400 | 2 | 800.00 |
| 16X16 21009 MOR (Box) | 250 | 2 | 500.00 |
| 2X2 2004 Sugar (Box) | 400 | 1 | 400.00 |
| K2 SILVER (Box) | 500 | 1 | 500.00 |
| Total | 3,240.00 | ||
| Bill No :- 90 | Customer Name :- | Date :- 04/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| Total | 1,718.00 | ||
| Bill No :- 91 | Customer Name :- | Date :- 05/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 400 | 4 | 1,600.00 |
| VETRA (Box) | 50 | 4 | 200.00 |
| 2X4 A.SATAVARIO (Box) | 700 | 2 | 1,400.00 |
| Total | 3,200.00 | ||
| Bill No :- 92 | Customer Name :- मिस्त्री | Date :- 06/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180 G SLOW (Box) | 380 | 2 | 760.00 |
| Total | 760.00 | ||
| Bill No :- 93 | Customer Name :- | Date :- 07/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-710 (Box) | 720 | 23 | 16,560.00 |
| 2x4 noop Wood (Box) | 600 | 3 | 1,800.00 |
| Total | 18,360.00 | ||
| Bill No :- 94 | Customer Name :- | Date :- 07/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 400 | 2 | 800.00 |
| ARLIGHT 450 G SLOW (Box) | 800 | 1 | 800.00 |
| Total | 1,600.00 | ||
| Bill No :- 95 | Customer Name :- | Date :- 08/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 400 | 1 | 400.00 |
| 12X12 AT 319 (Box) | 250 | 1 | 250.00 |
| Total | 650.00 | ||
| Bill No :- 96 | Customer Name :- | Date :- 10/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 PLAIN WHITE (Box) | 800 | 2 | 1,600.00 |
| 2x4 SEMI HG-704 (Box) | 720 | 1 | 720.00 |
| Total | 2,320.00 | ||
| Bill No :- 97 | Customer Name :- चोपडे | Date :- 11/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| AT 12X12 407 (Box) | 230 | 11 | 2,530.00 |
| Total | 2,530.00 | ||
| Bill No :- 98 | Customer Name :- | Date :- 11/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 400 | 2 | 800.00 |
| AT12X12 18334 (Box) | 250 | 3 | 750.00 |
| BT 12X18 1833 D (Box) | 250 | 3 | 750.00 |
| Total | 2,300.00 | ||
| Bill No :- 99 | Customer Name :- | Date :- 13/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| KITCHEN PATTI (Box) | 80 | 1 | 80.00 |
| Total | 480.00 | ||
| Bill No :- 100 | Customer Name :- जगणं कावरे | Date :- 13/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| AT12x12 1833 (Box) | 250 | 4 | 1,000.00 |
| Total | 1,000.00 | ||
| Bill No :- 101 | Customer Name :- Vw | Date :- 14/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 95011 D (Box) | 250 | 1 | 250.00 |
| AT 12X12 3469 (Box) | 220 | 11 | 2,420.00 |
| AT12x12 1833 (Box) | 240 | 3 | 720.00 |
| BT 12X18 3469 L (Box) | 200 | 13 | 2,600.00 |
| BT 12X18 3469 HL (Box) | 200 | 1 | 200.00 |
| BT 12X18 3469 D (Box) | 200 | 17 | 3,400.00 |
| Total | 9,590.00 | ||
| Bill No :- 102 | Customer Name :- | Date :- 15/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 CR DELLA SATVARIO (Box) | 529 | 2 | 1,058.00 |
| 2X4 A.SATAVARIO (Box) | 700 | 4 | 2,800.00 |
| 2X2 3033 sugar (Box) | 430 | 2 | 860.00 |
| 16X16 32008 MOR (Box) | 300 | 5 | 1,500.00 |
| BT 12X18 1833 D (Box) | 200 | 1 | 200.00 |
| BT 12X18 1833 HL1 (Box) | 200 | 1 | 200.00 |
| BT 12X18 1833 D (Box) | 200 | 2 | 400.00 |
| Total | 7,018.00 | ||
| Bill No :- 103 | Customer Name :- | Date :- 17/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 120 | 26 | 3,120.00 |
| KITCHEN PATTI (Box) | 80 | 7 | 560.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| KI 12X18 95011 L (Box) | 250 | 1 | 250.00 |
| Total | 4,430.00 | ||
| Bill No :- 104 | Customer Name :- | Date :- 17/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 2004 Sugar (Box) | 528 | 2 | 1,056.00 |
| AT 12X12 3788 (Box) | 250 | 2 | 500.00 |
| 2X2 2004 Sugar (Box) | 528 | 1 | 528.00 |
| Total | 2,084.00 | ||
| Bill No :- 105 | Customer Name :- Vw | Date :- 18/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 L (Box) | 250 | 2 | 500.00 |
| Total | 500.00 | ||
| Bill No :- 106 | Customer Name :- | Date :- 18/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 32 | 3,520.00 |
| K2 CT (Box) | 500 | 3 | 1,500.00 |
| Total | 5,020.00 | ||
| Bill No :- 107 | Customer Name :- Bharat segar | Date :- 18/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 4 KADAPPA (Box) | 400 | 4 | 1,600.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 9X4 K PATTI (Box) | 160 | 9 | 1,440.00 |
| 11X4 PATTI (Box) | 160 | 6 | 960.00 |
| K2 CT (Box) | 500 | 8 | 4,000.00 |
| Total | 8,842.00 | ||
| Bill No :- 108 | Customer Name :- | Date :- 19/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 74 | 3,700.00 |
| Total | 3,700.00 | ||
| Bill No :- 109 | Customer Name :- | Date :- 21/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 95011 L (Box) | 200 | 1 | 200.00 |
| BT 12X18 1781 HL1 (Box) | 200 | 8 | 1,600.00 |
| 16X16 21013 MOR (Box) | 320 | 6 | 1,920.00 |
| Total | 3,720.00 | ||
| Bill No :- 110 | Customer Name :- | Date :- 22/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 3022 PARC (Box) | 300 | 2 | 600.00 |
| ARLIGHT 180G FAST (Box) | 400 | 3 | 1,200.00 |
| Total | 1,800.00 | ||
| Bill No :- 111 | Customer Name :- | Date :- 22/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 GOLD (Box) | 750 | 6 | 4,500.00 |
| Total | 4,500.00 | ||
| Bill No :- 112 | Customer Name :- | Date :- 23/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| AT 12X12 534 (Box) | 250 | 1 | 250.00 |
| Total | 250.00 | ||
| Bill No :- 113 | Customer Name :- | Date :- 23/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 VALENTINO SATVARIO (Box) | 720 | 1 | 720.00 |
| Total | 720.00 | ||
| Bill No :- 114 | Customer Name :- शरद पवार | Date :- 26/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 1 KG SLOW (Box) | 1625 | 2 | 3,250.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 2 | 2,180.00 |
| VETRA (Box) | 80 | 20 | 1,600.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2x3 kadppa (Box) | 270 | 1 | 270.00 |
| 11X5 K PATTI (Box) | 200 | 2 | 400.00 |
| Total | 8,330.00 | ||
| Bill No :- 115 | Customer Name :- Vw | Date :- 27/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KITCHEN PATTI (Box) | 100 | 7 | 700.00 |
| Total | 700.00 | ||
| Bill No :- 116 | Customer Name :- Vw | Date :- 28/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X12 AT 18137 (Box) | 250 | 2 | 500.00 |
| Total | 500.00 | ||
| Bill No :- 117 | Customer Name :- आदिनाथ फलटणकर | Date :- 30/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 55 | 5,500.00 |
| Total | 5,500.00 | ||
| Bill No :- 118 | Customer Name :- | Date :- 30/06/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 54 | 5,400.00 |
| 2X2 MAT 7017 (Box) | 400 | 3 | 1,200.00 |
| Total | 6,600.00 | ||
| Bill No :- 119 | Customer Name :- Vw | Date :- 06/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 VALENTINO SATVARIO (Box) | 720 | 2 | 1,440.00 |
| Total | 1,440.00 | ||
| Bill No :- 120 | Customer Name :- | Date :- 06/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X2 KADAPPA (Box) | 225 | 2 | 450.00 |
| 16X16 31011 HL (Box) | 350 | 1 | 350.00 |
| Total | 800.00 | ||
| Bill No :- 121 | Customer Name :- | Date :- 07/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| Total | 2,200.00 | ||
| Bill No :- 122 | Customer Name :- Vw | Date :- 09/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 6 | 300.00 |
| KITCHEN PATTI (Piece) | 100 | 1 | 100.00 |
| Total | 400.00 | ||
| Bill No :- 123 | Customer Name :- Vw | Date :- 09/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 90 G FAST (Box) | 250 | 4 | 1,000.00 |
| Total | 1,000.00 | ||
| Bill No :- 124 | Customer Name :- Vw | Date :- 09/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 90 G FAST (Box) | 200 | 4 | 800.00 |
| Total | 800.00 | ||
| Bill No :- 125 | Customer Name :- Vw | Date :- 11/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 13 | 650.00 |
| Total | 650.00 | ||
| Bill No :- 126 | Customer Name :- | Date :- 17/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 450 G SLOW (Box) | 850 | 2 | 1,700.00 |
| Total | 1,700.00 | ||
| Bill No :- 127 | Customer Name :- | Date :- 17/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 39001 MOR (Box) | 340 | 9 | 3,060.00 |
| Total | 3,060.00 | ||
| Bill No :- 128 | Customer Name :- गरकळ | Date :- 18/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| AT 12X12 18021 (Box) | 240 | 4 | 960.00 |
| 12X12 AT 18222 (Box) | 240 | 4 | 960.00 |
| BT 12X18 18201 L (Box) | 240 | 7 | 1,680.00 |
| BT 12X18 18201 HL (Box) | 240 | 5 | 1,200.00 |
| BT 12X18 18222 L (Box) | 240 | 8 | 1,920.00 |
| BT 12X18 18222 D (Box) | 240 | 6 | 1,440.00 |
| BT 12X18 18222 HL1 (Box) | 240 | 4 | 960.00 |
| KI 12X18 18201 D (Box) | 240 | 7 | 1,680.00 |
| 2X4 SEMI HG-710 (Box) | 716 | 17 | 12,172.00 |
| Total | 22,972.00 | ||
| Bill No :- 129 | Customer Name :- गणेश हेबाडे | Date :- 19/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 PLAIN WHITE (Box) | 688 | 1 | 688.00 |
| 12x18 12023 L (Box) | 250 | 1 | 250.00 |
| BT 12X18 18021 L (Box) | 250 | 1 | 250.00 |
| AT 12X12 387 (Box) | 250 | 1 | 250.00 |
| 16X16 32008 MOR (Box) | 350 | 1 | 350.00 |
| Total | 1,788.00 | ||
| Bill No :- 131 | Customer Name :- संतोषजाधव | Date :- 19/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 A.SATAVARIO (Box) | 716 | 14 | 10,024.00 |
| Total | 10,024.00 | ||
| Bill No :- 132 | Customer Name :- महाजन काका | Date :- 21/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| Total | 2,200.00 | ||
| Bill No :- 133 | Customer Name :- | Date :- 21/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 3033 sugar (Box) | 550 | 1 | 550.00 |
| Total | 550.00 | ||
| Bill No :- 134 | Customer Name :- रवी | Date :- 21/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| Total | 674.00 | ||
| Bill No :- 135 | Customer Name :- | Date :- 22/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Wash besin local (Box) | 800 | 1 | 800.00 |
| Total | 800.00 | ||
| Bill No :- 136 | Customer Name :- Vw | Date :- 23/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 90 G FAST (Box) | 350 | 1 | 350.00 |
| Total | 350.00 | ||
| Bill No :- 137 | Customer Name :- मोरे कुर्षी केंद्र | Date :- 23/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-710 (Box) | 720 | 3 | 2,160.00 |
| Total | 2,160.00 | ||
| Bill No :- 138 | Customer Name :- काका | Date :- 25/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 38012 MOR (Box) | 350 | 2 | 700.00 |
| Mural Gold 2x4 (Box) | 700 | 1 | 700.00 |
| 12X12 AT 18222 (Box) | 250 | 2 | 500.00 |
| AT12X12 18334 (Box) | 250 | 1 | 250.00 |
| KI 12X18 4257 L (Box) | 250 | 1 | 250.00 |
| BT 12X18 18222 D (Box) | 250 | 1 | 250.00 |
| Total | 2,650.00 | ||
| Bill No :- 139 | Customer Name :- | Date :- 26/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 387 D (Box) | 250 | 11 | 2,750.00 |
| BT 12X18 10425 D (Box) | 250 | 8 | 2,000.00 |
| BT 12X18 10915 L RANDOM (Box) | 250 | 4 | 1,000.00 |
| AT 12X12 387 (Box) | 250 | 3 | 750.00 |
| ARLIGHT 450 G FAST (Box) | 1000 | 1 | 1,000.00 |
| BT 12X24 5381 D (Box) | 300 | 2 | 600.00 |
| KI 12X18 95011 D (Box) | 250 | 4 | 1,000.00 |
| Total | 9,100.00 | ||
| Bill No :- 140 | Customer Name :- सुनिल तगड | Date :- 27/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| Total | 940.00 | ||
| Bill No :- 141 | Customer Name :- | Date :- 27/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 350 | 2 | 700.00 |
| 2X4 CRE ARGIL SILVER (Box) | 550 | 3 | 1,650.00 |
| VETRA (Box) | 85 | 1 | 85.00 |
| Total | 2,435.00 | ||
| Bill No :- 142 | Customer Name :- | Date :- 28/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 18201 D (Box) | 250 | 2 | 500.00 |
| Total | 500.00 | ||
| Bill No :- 143 | Customer Name :- | Date :- 28/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 450 G SLOW (Box) | 700 | 2 | 1,400.00 |
| ARLIGHT 180G FAST (Box) | 400 | 2 | 800.00 |
| ARLIGHT 270 G FAST (Box) | 500 | 1 | 500.00 |
| KI 12X18 18201 D (Box) | 250 | 2 | 500.00 |
| BT 12X18 1781 HL1 (Box) | 250 | 1 | 250.00 |
| 12X18 BT 1781 D (Box) | 250 | 1 | 250.00 |
| Total | 3,700.00 | ||
| Bill No :- 144 | Customer Name :- | Date :- 29/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 400 | 6 | 2,400.00 |
| Total | 2,400.00 | ||
| Bill No :- 145 | Customer Name :- | Date :- 30/07/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 3021 L (Box) | 250 | 1 | 250.00 |
| Total | 250.00 | ||
| Bill No :- 146 | Customer Name :- | Date :- 01/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21012 mor (Box) | 350 | 5 | 1,750.00 |
| Total | 1,750.00 | ||
| Bill No :- 147 | Customer Name :- सागर अकमार | Date :- 01/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 31015 MOR (Box) | 340 | 13 | 4,420.00 |
| 16X16 31015 MOR (Piece) | 60 | 4 | 240.00 |
| Total | 4,660.00 | ||
| Bill No :- 148 | Customer Name :- Vw | Date :- 02/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 lomika (Box) | 650 | 2 | 1,300.00 |
| Total | 1,300.00 | ||
| Bill No :- 149 | Customer Name :- Vw | Date :- 03/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 3021 L (Box) | 250 | 2 | 500.00 |
| Total | 500.00 | ||
| Bill No :- 150 | Customer Name :- गुलाब | Date :- 04/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X12 AT 10915 (Box) | 250 | 3 | 750.00 |
| 12X12 AT 10425 (Box) | 250 | 1 | 250.00 |
| Total | 1,000.00 | ||
| Bill No :- 151 | Customer Name :- पानकनेर गाव | Date :- 04/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Mural Gold 2x4 (Box) | 700 | 8 | 5,600.00 |
| 16X16 21006 MOR (Box) | 350 | 4 | 1,400.00 |
| AT 12X12 3788 (Box) | 250 | 1 | 250.00 |
| BT 12X18 3788 D (Box) | 250 | 3 | 750.00 |
| KI 12X18 4257 L (Box) | 250 | 3 | 750.00 |
| Total | 8,750.00 | ||
| Bill No :- 152 | Customer Name :- | Date :- 05/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5381 D (Box) | 350 | 1 | 350.00 |
| BT 12X24 5381 F (Box) | 350 | 1 | 350.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| WC 1 KG (Box) | 55 | 1 | 55.00 |
| VETRA (Box) | 85 | 1 | 85.00 |
| Total | 1,940.00 | ||
| Bill No :- 153 | Customer Name :- | Date :- 06/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 550 | 2 | 1,100.00 |
| ARLIGHT 180G FAST (Box) | 470 | 8 | 3,760.00 |
| Total | 4,860.00 | ||
| Bill No :- 154 | Customer Name :- | Date :- 07/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 L (Box) | 250 | 11 | 2,750.00 |
| GRANITE (Box) | 90 | 101 | 9,090.00 |
| 2X4 KADAPPA (Box) | 360 | 6 | 2,160.00 |
| Total | 14,000.00 | ||
| Bill No :- 155 | Customer Name :- | Date :- 10/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10915 L RANDOM (Box) | 240 | 4 | 960.00 |
| 11X7 K PATTI (Box) | 280 | 2 | 560.00 |
| 11X4 PATTI (Box) | 160 | 6 | 960.00 |
| 9X3 K PATTI (Box) | 120 | 1 | 120.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| 12x18 high light (Box) | 400 | 1 | 400.00 |
| BT 12X18 10915 L RANDOM (Box) | 150 | 1 | 150.00 |
| Total | 4,386.00 | ||
| Bill No :- 156 | Customer Name :- | Date :- 10/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| 2x3 kadppa (Box) | 270 | 1 | 270.00 |
| BT 12X18 1901 D (Box) | 250 | 2 | 500.00 |
| 2x4 CARLOTTA (Box) | 750 | 3 | 2,250.00 |
| Total | 3,694.00 | ||
| Bill No :- 157 | Customer Name :- | Date :- 10/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 7013 (Box) | 550 | 4 | 2,200.00 |
| 2x4 CARLOTTA (Box) | 600 | 1 | 600.00 |
| Total | 2,800.00 | ||
| Bill No :- 158 | Customer Name :- आकाश | Date :- 11/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X2 KADAPPA (Box) | 225 | 3 | 675.00 |
| Total | 675.00 | ||
| Bill No :- 159 | Customer Name :- नारायण नरवाडे | Date :- 12/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 34005 MOR (Box) | 350 | 30 | 10,500.00 |
| Total | 10,500.00 | ||
| Bill No :- 160 | Customer Name :- | Date :- 12/08/2026 | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 250 | 2 | 500.00 |
| BT 12X18 1833 L (Box) | 250 | 2 | 500.00 |
| BT 12X18 10915 L RANDOM (Box) | 250 | 1 | 250.00 |
| 2X4 CALCATTA CRONTA CR (Box) | 680 | 1 | 680.00 |
| Total | 1,930.00 | ||