| # | Date Created | Invoice Code | Customer Name | GST No | Details | Action |
|---|---|---|---|---|---|---|
| 1 | 2026-05-06 00:00 | 5531 | METATRON HR SOLUTIONS | 33BRQPS7658G1Z2 |
Invoice Type:Service Item Count: 2 Total Amount:3,087 |
|
| 2 | 2026-05-02 00:00 | 5674 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 1 Total Amount:34,220 |
|
| 3 | 2026-05-02 00:00 | 5672 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 2 Total Amount:47,200 |
|
| 4 | 2026-05-02 00:00 | 5673 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 1 Total Amount:29,500 |
|
| 5 | 2026-05-02 00:00 | 5675 | KTRONICS AUTOMATION & CONTROLLERS |
Invoice Type:Service Item Count: 1 Total Amount:30,000 |
||
| 6 | 2026-05-02 00:00 | 5530 | RIVER SALON & DAY SPA | 33ATDPN7943F1ZN |
Invoice Type:Service Item Count: 2 Total Amount:82,600 |
|
| 7 | 2026-04-16 00:00 | 5529 | Purple Optics (P) Ltd. | 33AAFCP0440D1Z3 |
Invoice Type:Service Item Count: 1 Total Amount:41,300 |
|
| 8 | 2026-04-01 00:00 | 5671 | KTRONICS AUTOMATION & CONTROLLERS |
Invoice Type:Service Item Count: 1 Total Amount:30,000 |
||
| 9 | 2026-04-01 00:00 | 5670 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 1 Total Amount:35,400 |
|
| 10 | 2026-04-01 00:00 | 5668 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 2 Total Amount:47,200 |
|
| 11 | 2026-04-01 00:00 | 5669 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 1 Total Amount:25,000 |
|
| 12 | 2026-04-01 00:00 | 5528 | RIVER SALON & DAY SPA | 33ATDPN7943F1ZN |
Invoice Type:Service Item Count: 2 Total Amount:82,600 |
|
| 13 | 2026-03-14 00:00 | 5527 | IDA Automation Private Limited | 29AAECI2216D2ZX |
Invoice Type:Service Item Count: 1 Total Amount:16,520 |
|
| 14 | 2026-03-14 00:00 | 5526 | IDA Automation Private Limited | 29AAECI2216D2ZX |
Invoice Type:Service Item Count: 1 Total Amount:16,520 |
|
| 15 | 2026-03-11 00:00 | 5525 | Sensoft Solutions Pvt Ltd | 33AARCS9212Q1ZL |
Invoice Type:Service Item Count: 1 Total Amount:17,700 |
|
| 16 | 2026-03-02 00:00 | 5666 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 1 Total Amount:33,040 |
|
| 17 | 2026-03-02 00:00 | 5664 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 2 Total Amount:47,200 |
|
| 18 | 2026-03-02 05:58 | 5524 | RIVER SALON & DAY SPA | 33ATDPN7943F1ZN |
Invoice Type:Service Item Count: 2 Total Amount:82,600 |
|
| 19 | 2026-03-02 00:00 | 5667 | KTRONICS AUTOMATION & CONTROLLERS | 33AAYFK9804C1Z3 |
Invoice Type:Service Item Count: 1 Total Amount:35,400 |
|
| 20 | 2026-03-02 00:00 | 5665 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 1 Total Amount:29,500 |
|
| 21 | 2026-02-24 00:00 | 5663 | MF Farms and Homes |
Invoice Type:Service Item Count: 2 Total Amount:20,000 |
||
| 22 | 2026-02-10 00:00 | 5662 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 2 Total Amount:19,116 |
|
| 23 | 2026-02-09 09:56 | 5521 | METATRON HR SOLUTIONS | 33BRQPS7658G1Z2" |
Invoice Type:Service Item Count: 1 Total Amount:17,700 |
|
| 24 | 2026-02-04 00:00 | 5523 | RIVER SALON & DAY SPA | 33ATDPN7943F1ZN |
Invoice Type:Service Item Count: 2 Total Amount:82,600 |
|
| 25 | 2026-02-03 09:32 | 5522 | IDA Automation Private Limited | 29AAECI2216D2ZX |
Invoice Type:Service Item Count: 1 Total Amount:16,520 |
|
| 26 | 2026-02-02 00:00 | 5658 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7" |
Invoice Type:Service Item Count: 2 Total Amount:47,200 |
|
| 27 | 2026-02-02 00:00 | 5659 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 1 Total Amount:35,400 |
|
| 28 | 2026-02-02 00:00 | 5661 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 1 Total Amount:29,500 |
|
| 29 | 2026-02-02 00:00 | 5660 | KTRONICS AUTOMATION & CONTROLLERS | 33AAYFK9804C1Z3 |
Invoice Type:Service Item Count: 1 Total Amount:35,400 |
|
| 30 | 2026-01-02 00:00 | 5655 | KTronics |
Invoice Type:Service Item Count: 1 Total Amount:30,000 |
||
| 31 | 2026-01-02 00:00 | 5657 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 1 Total Amount:29,500 |
|
| 32 | 2026-01-02 00:00 | 5656 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 1 Total Amount:29,500 |
|
| 33 | 2026-01-02 00:00 | 5653 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 2 Total Amount:47,200 |
|
| 34 | 2026-01-02 00:00 | 5654 | MS FINANCIAL SERVICES | 33AOLPM9175M1Z7 |
Invoice Type:Service Item Count: 1 Total Amount:73,160 |