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| Bill Date | Bill Number | Party | Address | Total Box | Total Weight | Freight | Bank | Tax | Cash | Total | Avg | Remark | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01.05.26 | 21 | JAY AMBEY PAPER PRODUCTS | M.G. PURAM GHANDHI MANDI SIRSAGANJ UTTAR PRADESH, 283151 | 300 | 4469.5 | 16500 | 6,63,200.00 | 33,160.00 | 0.00 | 6,96,360.00 | 144.69 | POSTED | |
| 03.05.26 | 22 | TOUCHWOOD INDUSTRIES | 487/18, PEERAGARHI VILLAGE, ROHTAK ROAD,NEXT TO PANJAB HARDWARE STORE,NEW DELHI, 110001 | 190 | 2869.125 | 14000 | 4,76,108.00 | 23,805.40 | 0.00 | 4,99,914.00 | 161.06 | POSTED | |
| 05.05.26 | 23 | CHAMPALAL RAMPRASAD | OPP. KATLA MARKET, DHAN MANDI, TELI MOHALLA,KISHANGARH, 305801 | 31 | 462 | 400 | 76,604.00 | 3,831.00 | 0.00 | 80,436.00 | 164.94 | POSTED | |
| 07.05.26 | 24 | KALU RAM HEMANT KUMAR | Railway station Ke Samne, Gurudwara Road, Bermer, 344001 | 10 | 157.5 | 1400 | 26,000.00 | 1,300.00 | 0.00 | 27,300.00 | 156.19 | POSTED | |
| 08.05.26 | 25 | OM PARKASH TRADERS | SHOP NO. 30,OLD ANAJ MANDI,AMBALA CITY, , HARYANA, 134003 | 200 | 3157.5 | 18000 | 4,80,100.00 | 24,005.00 | 0.00 | 5,04,105.00 | 146.35 | POSTED | |
| 08.05.26 | 26 | L3M TRADERS | VILL SAMASPUR NEAR C. K. BIRLA HOSPITAL, SECTOR-51 GURUGRAM, 110038 | 329 | 5019.1 | 14000 | 7,90,292.00 | 39,514.60 | 0.00 | 8,29,807.00 | 154.67 | POSTED | |
| 09.05.26 | 27 | AVDESH TRADERS | 134/105,BASHIRATGANJ, LUCKNOW, 226001 | 450 | 6116 | 37000 | 9,82,360.00 | 49,118.00 | 0.00 | 10,31,478.00 | 154.57 | POSTED | |
| 09.05.26 | 28 | SHARMA ENTERPRISES | GMD ROAG,MORADABAD,UTAR PRADESH, 244001 | 370 | 5597 | 30000 | 8,99,305.00 | 44,965.25 | 0.00 | 9,44,271.00 | 155.32 | POSTED | |
| 12.05.26 | 29 | AADHYA NATURECARE | F-281, GROUND FLOOR MALVIYA NAGAR INDUSTRIA AREA,MALVIYA NAGAR,JAIPUR, 302017 | 103 | 1655.3 | 3000 | 2,81,417.00 | 14,071.00 | 0.00 | 2,95,489.00 | 168.20 | POSTED | |
| 12.05.26 | 30 | CHANNEL PACKAGING PVT. LTD. | D,G-30,DUNGRA GARMENT ZONE,DUNGRA GIDC,VAPI, 396191 | 300 | 4651 | 21000 | 7,15,820.00 | 35,791.00 | 0.00 | 7,51,611.00 | 149.39 | POSTED | |
| 20.05.26 | 31 | SHREE MAHAKALESHWAR TRADING CO. | 127/398, U BLOCK, NIRALA NAGAR, KANPUR NAGAR, UTTAR PRADESH, PIN-208014, 208014 | 275 | 4138.75 | 12500 | 5,77,500.00 | 28,875.00 | 0.00 | 6,06,375.00 | 136.51 | POSTED | |
| 21.05.26 | 32 | JAGAN NATH JAI NARAIN | SHOP NO 7224 MOTI CHOWK ,REWARI,HARAYANA, 123401, 123401 | 425 | 6396.25 | 18000 | 8,78,475.00 | 43,923.75 | 0.00 | 9,22,399.00 | 134.53 | POSTED | |
| DYNAMIC GRAND TOTAL | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||