SRS MOBILES AND ENTERPRISES

No.1B2, Shop No.2 Avayambalpuram, State Bank Road,

MAYILADUTHURAI
Phone no.: 7010251303 Email: [email protected]
GSTIN: 33KIQPK2976H1ZM, State: 33-Tamil Nadu

Sale Report
Duration: From 01/01/2025 to 31/01/2025

User: All Users

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

01/01/2025 2599 srs1 Sale ₹ 350.00 Cash ₹ 350.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 PENDRIVE 1 ₹ 250.00 ₹ 250.00

2 GUN RING CAP 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 350.00

Sub Total ₹ 350.00

01/01/2025 2600 SRS2 Sale ₹ 400.00 Cash ₹ 400.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMPER MI A6 1 ₹ 100.00 ₹ 100.00

2 CRACKERS 1 ₹ 300.00 ₹ 300.00

Total 2 ₹ 400.00

Sub Total ₹ 400.00

01/01/2025 2601 SRS3 Sale ₹ 25.00 Cash ₹ 25.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS S 1 ₹ 25.00 ₹ 25.00

Total 1 ₹ 25.00

Sub Total ₹ 25.00

₹
01/01/2025 2602 SRS4 Sale Cash ₹ 1,500.00 ₹ 0.00 Paid
1,500.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 VIVO Y91 DISPLAY ON OF 1 ₹ 1,500.00 ₹ 1,500.00

Total 1 ₹ 1,500.00

Sub Total ₹ 1,500.00

02/01/2025 2603 SRS 5 Sale ₹ 400.00 Cash ₹ 400.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMPER OP 1 ₹ 100.00 ₹ 100.00

2 HEAD SET HITAAGE 1 ₹ 200.00 ₹ 200.00

3 HEAD SET ONE PLUS 1 ₹ 100.00 ₹ 100.00

Total 3 ₹ 400.00

Sub Total ₹ 400.00

02/01/2025 2604 SRS 6 Sale ₹ 400.00 Cash ₹ 400.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMPER N 1 ₹ 100.00 ₹ 100.00

2 Y 20 FLIP CASE 1 ₹ 150.00 ₹ 150.00

3 HEAD SET 1 ₹ 100.00 ₹ 100.00

4 TEMPER 1 1 ₹ 50.00 ₹ 50.00

Total 4 ₹ 400.00

Sub Total ₹ 400.00

02/01/2025 2605 SRS 7 Sale ₹ 730.00 Cash ₹ 730.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMPER N 1 ₹ 100.00 ₹ 100.00

2 LAVA BATTERY 1 ₹ 350.00 ₹ 350.00

3 MI CHARGER 1 ₹ 280.00 ₹ 280.00

Total 3 ₹ 730.00

Sub Total ₹ 730.00

02/01/2025 2606 SRS 8 Sale ₹ 470.00 Cash ₹ 470.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMPER N 1 ₹ 100.00 ₹ 100.00

2 jio SIM 1 ₹ 300.00 ₹ 300.00

3 KELVIN 1 ₹ 70.00 ₹ 70.00

Total 3 ₹ 470.00

Sub Total ₹ 470.00

02/01/2025 2607 SRS 9 Sale ₹ 600.00 Cash ₹ 600.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 MI BATTERY FALUT OP 1 ₹ 600.00 ₹ 600.00

Total 1 ₹ 600.00

Sub Total ₹ 600.00

₹
02/01/2025 2608 SRS 10 Sale Cash ₹ 1,400.00 ₹ 0.00 Paid
1,400.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 OPPO F 21 PRO DISPLAY 1 ₹ 1,400.00 ₹ 1,400.00

Total 1 ₹ 1,400.00

Sub Total ₹ 1,400.00

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

02/01/2025 2609 SRS 11 Sale ₹ 440.00 Cash ₹ 440.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 VIVO Y91 CC BOARD 1 ₹ 440.00 ₹ 440.00

Total 1 ₹ 440.00

Sub Total ₹ 440.00

03/01/2025 2610 SRS 12 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 NOKIA 150 COVER 1 ₹ 70.00 ₹ 70.00

2 CRACKERS 1 ₹ 80.00 ₹ 80.00

Total 2 ₹ 150.00

Sub Total ₹ 150.00

03/01/2025 2611 SRS 13 Sale ₹ 250.00 Cash ₹ 250.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 VIVO Y15 FLIP OP 1 ₹ 150.00 ₹ 150.00

2 MI 12 C BACK CASE 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 250.00

Sub Total ₹ 250.00

03/01/2025 2612 SRS 14 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 VIVO Y 16 BACK CASE 1 ₹ 100.00 ₹ 100.00

2 TEMPER 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 200.00

Sub Total ₹ 200.00

04/01/2025 2613 SRS 16 Sale ₹ 250.00 Cash ₹ 250.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 SONG 1 ₹ 100.00 ₹ 100.00

2 IQ CASE 1 ₹ 100.00 ₹ 100.00

3 TEMPER 1 1 ₹ 50.00 ₹ 50.00

Total 3 ₹ 250.00

Sub Total ₹ 250.00

04/01/2025 2614 SRS 17 Sale ₹ 250.00 Cash ₹ 250.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 ERD CHARGER 1 ₹ 150.00 ₹ 150.00

2 TEMPER 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 250.00

Sub Total ₹ 250.00

04/01/2025 2615 SRS 18 Sale ₹ 250.00 Cash ₹ 250.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 NOKIA BATTERY 1 ₹ 250.00 ₹ 250.00

Total 1 ₹ 250.00

Sub Total ₹ 250.00

04/01/2025 2616 SRS 19 Sale ₹ 520.00 Cash ₹ 520.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 AIR BODS 1 ₹ 300.00 ₹ 300.00

2 REALME FLIP CASE 1 ₹ 120.00 ₹ 120.00

3 TEMPER N 1 ₹ 100.00 ₹ 100.00

Total 3 ₹ 520.00

Sub Total ₹ 520.00

04/01/2025 2617 SRS 20 Sale ₹ 0.00 Cash ₹ 0.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS OP 1 ₹ 0.00 ₹ 0.00

Total 1 ₹ 0.00

04/01/2025 2618 SRS 21 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 NOKIA CC PIN 1 ₹ 150.00 ₹ 150.00

Total 1 ₹ 150.00

Sub Total ₹ 150.00

04/01/2025 2619 SRS 22 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 NOKIA CC PIN 1 ₹ 150.00 ₹ 150.00

Total 1 ₹ 150.00

Sub Total ₹ 150.00

₹
04/01/2025 2620 SRS 23 Sale Cash ₹ 1,400.00 ₹ 0.00 Paid
1,400.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 SAMSUNG DISPLAY 1 ₹ 1,400.00 ₹ 1,400.00

Total 1 ₹ 1,400.00

Sub Total ₹ 1,400.00

05/01/2025 2621 SRS24 Sale ₹ 800.00 Cash ₹ 800.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 BQ MOBILE 1 ₹ 700.00 ₹ 700.00

2 V8 CABLE 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 800.00

Sub Total ₹ 800.00

05/01/2025 2622 SRS 24 Sale ₹ 104.00 Cash ₹ 104.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 1+ NORD CE 5 G MOBILE CASE 1 ₹ 100.00 ₹ 100.00

2 XEROX 1 ₹ 4.00 ₹ 4.00

Total 2 ₹ 104.00

Sub Total ₹ 104.00

05/01/2025 2623 SRS 25 Sale ₹ 730.00 Cash ₹ 730.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 REDUME 1 ₹ 630.00 ₹ 630.00

2 SONGS 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 730.00

Sub Total ₹ 730.00

05/01/2025 2624 SRS 21 Sale ₹ 600.00 Cash ₹ 600.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TATA SERVICE 1 ₹ 500.00 ₹ 500.00

2 C TYPE CABLE 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 600.00

Sub Total ₹ 600.00

05/01/2025 2625 SRS 26 Sale ₹ 480.00 Cash ₹ 480.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 HP 8GB PEN DRIVE 1 ₹ 280.00 ₹ 280.00

2 TEMPER 1 ₹ 100.00 ₹ 100.00

3 SONGS 1 ₹ 100.00 ₹ 100.00

Total 3 ₹ 480.00

Sub Total ₹ 480.00

05/01/2025 2626 SRS 27 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 PEN DRIVE 1 ₹ 200.00 ₹ 200.00

2 V8 CHARGER KELVIN 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 300.00

Sub Total ₹ 300.00

06/01/2025 2627 SRS 28 Sale ₹ 100.00 Cash ₹ 100.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 100.00 ₹ 100.00

Total 1 ₹ 100.00

Sub Total ₹ 100.00

06/01/2025 2628 SRS 29 Sale ₹ 290.00 Cash ₹ 290.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 VIVO Y28 S 5G FLIP CASE 1 ₹ 190.00 ₹ 190.00

2 CRACKERS 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 290.00

Sub Total ₹ 290.00

₹
06/01/2025 2629 SRS 30 Sale Cash ₹ 1,500.00 ₹ 0.00 Paid
1,500.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 HAWEI MOBILE DISPLAY SERVICE 1 ₹ 1,500.00 ₹ 1,500.00

Total 1 ₹ 1,500.00

Sub Total ₹ 1,500.00

07/01/2025 2630 SRS 30 Sale ₹ 350.00 Cash ₹ 350.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 MANI DRIVER 1 ₹ 300.00 ₹ 300.00

2 TEMPER OP 1 ₹ 50.00 ₹ 50.00

Total 2 ₹ 350.00

Sub Total ₹ 350.00

07/01/2025 2631 SRS 31 Sale ₹ 350.00 Cash ₹ 350.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 LG REMOTE 1 ₹ 350.00 ₹ 350.00

Total 1 ₹ 350.00

Sub Total ₹ 350.00

07/01/2025 2632 SRS 32 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 BOAT HEAD SET 1 ₹ 150.00 ₹ 150.00

Total 1 ₹ 150.00

Sub Total ₹ 150.00

₹
07/01/2025 2633 SRS 33 Sale Cash ₹ 1,300.00 ₹ 0.00 Paid
1,300.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 ONE PLUS MOBILE DISPLAY 1 ₹ 1,300.00 ₹ 1,300.00

Total 1 ₹ 1,300.00

Sub Total ₹ 1,300.00

08/01/2025 2634 srs 34 Sale ₹ 150.00 Cash ₹ 0.00 ₹ 150.00 Unpaid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER op 1 ₹ 50.00 ₹ 50.00

2 mi 10 c cover op 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 150.00

Sub Total ₹ 150.00

08/01/2025 2635 srs 35 Sale ₹ 250.00 Cash ₹ 0.00 ₹ 250.00 Unpaid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 MI ` 9 A FLIP COVER 1 ₹ 200.00 ₹ 200.00

2 TEMBER 1 ₹ 50.00 ₹ 50.00

Total 2 ₹ 250.00

Sub Total ₹ 250.00

08/01/2025 2636 SRS 36 Sale ₹ 300.00 Cash ₹ 0.00 ₹ 300.00 Unpaid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 jio SIM 1 ₹ 300.00 ₹ 300.00

Total 1 ₹ 300.00

Sub Total ₹ 300.00

08/01/2025 2637 SRS 37 Sale ₹ 100.00 Cash ₹ 0.00 ₹ 100.00 Unpaid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 1 ₹ 100.00

Sub Total ₹ 100.00

08/01/2025 2638 SRS 38 Sale ₹ 400.00 Cash ₹ 0.00 ₹ 400.00 Unpaid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 J2 DISPALY 1 ₹ 400.00 ₹ 400.00

Total 1 ₹ 400.00

Sub Total ₹ 400.00

08/01/2025 2639 SRS 39 Sale ₹ 480.00 Cash ₹ 0.00 ₹ 480.00 Unpaid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 480.00 ₹ 480.00

Total 1 ₹ 480.00

Sub Total ₹ 480.00

08/01/2025 2640 SRS 40 Sale ₹ 80.00 Cash ₹ 0.00 ₹ 80.00 Unpaid

# Item name HSN/ SAC Quantity Unit Price/ Unit Amount

1 ROLL CAP 2 Pcs ₹ 10.00 ₹ 20.00

2 GUN + RING CAP 1 - ₹ 60.00 ₹ 60.00

Total 3 ₹ 80.00

Sub Total ₹ 80.00

08/01/2025 2641 SRS 41 Sale ₹ 50.00 Cash ₹ 0.00 ₹ 50.00 Unpaid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 50.00 ₹ 50.00

Total 1 ₹ 50.00

Sub Total ₹ 50.00

08/01/2025 2642 SRS 42 Sale ₹ 270.00 Cash ₹ 0.00 ₹ 270.00 Unpaid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 70.00 ₹ 70.00

2 A04 FLIP COVER 1 ₹ 200.00 ₹ 200.00

Total 2 ₹ 270.00

Sub Total ₹ 270.00

08/01/2025 2643 SRS 43 Sale ₹ 95.00 Cash ₹ 0.00 ₹ 95.00 Unpaid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 95.00 ₹ 95.00

Total 1 ₹ 95.00

Sub Total ₹ 95.00

08/01/2025 2644 SRS 44 Sale ₹ 100.00 Cash ₹ 0.00 ₹ 100.00 Unpaid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 1 ₹ 100.00

Sub Total ₹ 100.00

08/01/2025 2645 SRS 45 Sale ₹ 100.00 Cash ₹ 0.00 ₹ 100.00 Unpaid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 SAM A 14 5G COVER 1 ₹ 100.00 ₹ 100.00

Total 1 ₹ 100.00

Sub Total ₹ 100.00

08/01/2025 2646 SRS 46 Sale ₹ 130.00 Cash ₹ 0.00 ₹ 130.00 Unpaid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 MATTE TEMBER 1 ₹ 130.00 ₹ 130.00

Total 1 ₹ 130.00

Sub Total ₹ 130.00

08/01/2025 2647 SRS 47 Sale ₹ 170.00 Cash ₹ 0.00 ₹ 170.00 Unpaid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 50.00 ₹ 50.00

2 GAMING GLOVES 2 ₹ 60.00 ₹ 120.00

Total 3 ₹ 170.00

Sub Total ₹ 170.00

09/01/2025 2648 SRS 48 Sale ₹ 550.00 Cash ₹ 550.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 BATTERY IC 1 ₹ 550.00 ₹ 550.00

Total 1 ₹ 550.00

Sub Total ₹ 550.00

10/01/2025 2649 km Sale ₹ 100.00 Cash ₹ 0.00 ₹ 100.00 Unpaid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 1 ₹ 100.00

Sub Total ₹ 100.00

10/01/2025 2650 SRS 49 Sale ₹ 350.00 Cash ₹ 350.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 BATTERY AND CHARGER 1 ₹ 350.00 ₹ 350.00

Total 1 ₹ 350.00

Sub Total ₹ 350.00

10/01/2025 2651 SRS 50 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMPER MI A6 1 ₹ 100.00 ₹ 100.00

2 MI 9 A FLIP CASE 1 ₹ 200.00 ₹ 200.00

Total 2 ₹ 300.00

Sub Total ₹ 300.00

11/01/2025 2652 srs 51 Sale ₹ 0.00 Cash ₹ 0.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 0 ₹ 100.00 ₹ 0.00

Total ₹ 0.00

11/01/2025 2653 srs 52 Sale ₹ 80.00 Cash ₹ 80.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 50.00 ₹ 50.00

2 GAMING GLOVES 1 ₹ 30.00 ₹ 30.00

Total 2 ₹ 80.00

Sub Total ₹ 80.00

11/01/2025 2654 srs53 Sale ₹ 220.00 Cash ₹ 220.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 gaming sleeve 1 ₹ 20.00 ₹ 20.00

2 c21 y flip cover 1 ₹ 200.00 ₹ 200.00

Total 2 ₹ 220.00

Sub Total ₹ 220.00

11/01/2025 2655 srs 54 Sale ₹ 70.00 Cash ₹ 70.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 NOKIA 150 COVER 1 ₹ 70.00 ₹ 70.00

Total 1 ₹ 70.00

Sub Total ₹ 70.00

11/01/2025 2656 srs 55 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 3 ₹ 50.00 ₹ 150.00

Total 3 ₹ 150.00

Sub Total ₹ 150.00

11/01/2025 2657 srs 56 Sale ₹ 22.00 Cash ₹ 22.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 XEROX 11 ₹ 2.00 ₹ 22.00

Total 11 ₹ 22.00

Sub Total ₹ 22.00

11/01/2025 2658 srs 57 Sale ₹ 580.00 Cash ₹ 580.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 bq phone keypad 1 ₹ 580.00 ₹ 580.00

Total 1 ₹ 580.00

Sub Total ₹ 580.00

11/01/2025 2659 srs 58 Sale ₹ 100.00 Cash ₹ 100.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER op 1 ₹ 100.00 ₹ 100.00

Total 1 ₹ 100.00

Sub Total ₹ 100.00

11/01/2025 2660 srs 59 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 c type cabel 1 ₹ 150.00 ₹ 150.00

Total 1 ₹ 150.00

Sub Total ₹ 150.00

11/01/2025 2661 srs 60 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 GUN + RING CAP 1 ₹ 300.00 ₹ 300.00

Total 1 ₹ 300.00

Sub Total ₹ 300.00

₹
11/01/2025 2662 srs 61 Sale Cash ₹ 1,200.00 ₹ 0.00 Paid
1,200.00

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 vivo display 1 ₹ 1,200.00 ₹ 1,200.00

Total 1 ₹ 1,200.00

Sub Total ₹ 1,200.00

12/01/2025 2663 srs 62 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 umberlla op 1 ₹ 150.00 ₹ 150.00

Total 1 ₹ 150.00

Sub Total ₹ 150.00

12/01/2025 2664 srs 62 Sale ₹ 100.00 Cash ₹ 100.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 REMOTE 1 ₹ 80.00 ₹ 80.00

2 BATTERY 2 ₹ 10.00 ₹ 20.00

Total 3 ₹ 100.00

Sub Total ₹ 100.00

12/01/2025 2665 srs 63 Sale ₹ 30.00 Cash ₹ 30.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 30.00 ₹ 30.00

Total 1 ₹ 30.00

Sub Total ₹ 30.00

12/01/2025 2666 srs 64 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER op 1 ₹ 100.00 ₹ 100.00

2 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 200.00

Sub Total ₹ 200.00

12/01/2025 2667 srs 65 Sale ₹ 430.00 Cash ₹ 430.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

2 KELVIN C TYPE CHARGER 1 ₹ 330.00 ₹ 330.00

Total 2 ₹ 430.00

Sub Total ₹ 430.00

12/01/2025 2668 SRS 66 Sale ₹ 90.00 Cash ₹ 90.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 90.00 ₹ 90.00

Total 1 ₹ 90.00

Sub Total ₹ 90.00

12/01/2025 2669 SRS 67 Sale ₹ 250.00 Cash ₹ 250.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

2 TEMBER 3 ₹ 50.00 ₹ 150.00

Total 4 ₹ 250.00

Sub Total ₹ 250.00

12/01/2025 2670 SRS 68 Sale ₹ 330.00 Cash ₹ 330.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 130.00 ₹ 130.00

2 CRACKERS 1 ₹ 200.00 ₹ 200.00

Total 2 ₹ 330.00

Sub Total ₹ 330.00

12/01/2025 2671 SRS 69 Sale ₹ 0.00 Cash ₹ 0.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 Y 91 COVER OP 1 ₹ 0.00 ₹ 0.00

Total 1 ₹ 0.00

12/01/2025 2672 SRS 70 Sale ₹ 80.00 Cash ₹ 80.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 80.00 ₹ 80.00

Total 1 ₹ 80.00

Sub Total ₹ 80.00

12/01/2025 2673 SRS 71 Sale ₹ 100.00 Cash ₹ 0.00 ₹ 100.00 Unpaid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 Y51 COVER 1 ₹ 100.00 ₹ 100.00

Total 1 ₹ 100.00

Sub Total ₹ 100.00

12/01/2025 2674 SRS 72 Sale ₹ 180.00 Cash ₹ 180.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 HEADSET OP 1 ₹ 130.00 ₹ 130.00

2 TEMBER op 1 ₹ 50.00 ₹ 50.00

Total 2 ₹ 180.00

Sub Total ₹ 180.00

12/01/2025 2675 SRS 74 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 MI A1 2022 COVER 1 ₹ 100.00 ₹ 100.00

2 TEMBER op 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 200.00

Sub Total ₹ 200.00

12/01/2025 2676 SRS 73 Sale ₹ 750.00 Cash ₹ 750.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 VIVO SPEAKER SERVICE 1 ₹ 300.00 ₹ 300.00

2 REDMI FRP SERVICE 1 ₹ 450.00 ₹ 450.00

Total 2 ₹ 750.00

Sub Total ₹ 750.00

13/01/2025 2677 SRS 75 Sale ₹ 450.00 Cash ₹ 450.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 50.00 ₹ 50.00

2 CRACKERS 1 ₹ 400.00 ₹ 400.00

Total 2 ₹ 450.00

Sub Total ₹ 450.00

13/01/2025 2678 SRS 76 Sale ₹ 330.00 Cash ₹ 330.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 2 ₹ 100.00 ₹ 200.00

2 REALME 5I CASE 1 ₹ 130.00 ₹ 130.00

Total 3 ₹ 330.00

Sub Total ₹ 330.00

13/01/2025 2679 SRS 77 Sale ₹ 700.00 Cash ₹ 700.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 BQ PHONE 1 ₹ 700.00 ₹ 700.00

Total 1 ₹ 700.00

Sub Total ₹ 700.00

13/01/2025 2680 SRS 78 Sale ₹ 100.00 Cash ₹ 100.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 VK DIGITAL REMOTE 1 ₹ 100.00 ₹ 100.00

Total 1 ₹ 100.00

Sub Total ₹ 100.00

13/01/2025 2681 SRS 79 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 MI 13C FLIP 4G 1 ₹ 200.00 ₹ 200.00

2 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 300.00

Sub Total ₹ 300.00

13/01/2025 2682 SRS 80 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 NOKIA BATTEREY 1 ₹ 200.00 ₹ 200.00

2 TEMBER 2 ₹ 50.00 ₹ 100.00

Total 3 ₹ 300.00

Sub Total ₹ 300.00

13/01/2025 2683 SRS 81 Sale ₹ 500.00 Cash ₹ 500.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS OP 1 ₹ 500.00 ₹ 500.00

Total 1 ₹ 500.00

Sub Total ₹ 500.00

13/01/2025 2684 SRS 82 Sale ₹ 350.00 Cash ₹ 350.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 REALME 11X 5G CASE OP 1 ₹ 100.00 ₹ 100.00

2 TEMBER op 1 ₹ 50.00 ₹ 50.00

3 TEMBER op 2 ₹ 100.00 ₹ 200.00

Total 4 ₹ 350.00

Sub Total ₹ 350.00

13/01/2025 2685 SRS 83 Sale ₹ 62.00 Cash ₹ 62.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 XEROX 6 ₹ 2.00 ₹ 12.00

2 TEMBER 1 ₹ 50.00 ₹ 50.00

Total 7 ₹ 62.00

Sub Total ₹ 62.00

13/01/2025 2686 SRS 84 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 COVER OP 1 ₹ 100.00 ₹ 100.00

2 TEMBER op 1 ₹ 50.00 ₹ 50.00

Total 2 ₹ 150.00

Sub Total ₹ 150.00

13/01/2025 2687 SRS 85 Sale ₹ 100.00 Cash ₹ 100.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 100.00 ₹ 100.00

Total 1 ₹ 100.00

Sub Total ₹ 100.00

13/01/2025 2688 SRS 86 Sale ₹ 130.00 Cash ₹ 130.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 SCV REMOTE 1 ₹ 100.00 ₹ 100.00

2 GAMING GLOOVES 1 ₹ 30.00 ₹ 30.00

Total 2 ₹ 130.00

Sub Total ₹ 130.00

₹
13/01/2025 2689 SRS 87 Sale Cash ₹ 1,200.00 ₹ 0.00 Paid
1,200.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS OP 1 ₹ 1,200.00 ₹ 1,200.00

Total 1 ₹ 1,200.00

Sub Total ₹ 1,200.00

14/01/2025 2690 SRS 88 Sale ₹ 30.00 Cash ₹ 30.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 30.00 ₹ 30.00

Total 1 ₹ 30.00

Sub Total ₹ 30.00

14/01/2025 2691 SRS 89 Sale ₹ 130.00 Cash ₹ 130.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 50.00 ₹ 50.00

2 REDEEM CODE 1 ₹ 80.00 ₹ 80.00

Total 2 ₹ 130.00

Sub Total ₹ 130.00

14/01/2025 2692 SRS 90 Sale ₹ 230.00 Cash ₹ 230.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 3 PIN ADAPTER OP 1 ₹ 30.00 ₹ 30.00

2 TEMBER + COVER 1 ₹ 200.00 ₹ 200.00

Total 2 ₹ 230.00

Sub Total ₹ 230.00

14/01/2025 2693 SRS 91 Sale ₹ 135.00 Cash ₹ 135.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

2 XEROX 1 ₹ 35.00 ₹ 35.00

Total 2 ₹ 135.00

Sub Total ₹ 135.00

14/01/2025 2694 SRS 92 Sale ₹ 450.00 Cash ₹ 450.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 50.00 ₹ 50.00

2 CRACKERS 1 ₹ 400.00 ₹ 400.00

Total 2 ₹ 450.00

Sub Total ₹ 450.00

14/01/2025 2695 SRS 93 Sale ₹ 240.00 Cash ₹ 240.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 PRINTOUT 1 ₹ 20.00 ₹ 20.00

2 C TYPE CABLE OP 1 ₹ 100.00 ₹ 100.00

3 BOAT HEAD SET 1 ₹ 120.00 ₹ 120.00

Total 3 ₹ 240.00

Sub Total ₹ 240.00

14/01/2025 2696 SRS 94 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER op 1 ₹ 100.00 ₹ 100.00

2 HEADSET 1 ₹ 50.00 ₹ 50.00

Total 2 ₹ 150.00

Sub Total ₹ 150.00

₹
14/01/2025 2697 SRS 95 Sale Cash ₹ 2,220.00 ₹ 0.00 Paid
2,220.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 FITTING 1 ₹ 20.00 ₹ 20.00

2 VIVO DISPLAY + FLIP OP 1 ₹ 1,800.00 ₹ 1,800.00

3 FRAME 1 ₹ 400.00 ₹ 400.00

Total 3 ₹ 2,220.00

Sub Total ₹ 2,220.00

14/01/2025 2698 SRS 96 Sale ₹ 450.00 Cash ₹ 450.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 REALME SOFTWARE 1 ₹ 450.00 ₹ 450.00

Total 1 ₹ 450.00

Sub Total ₹ 450.00

15/01/2025 2699 SRS 97 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER + M11 COVER OP 1 ₹ 200.00 ₹ 200.00

Total 1 ₹ 200.00

Sub Total ₹ 200.00

15/01/2025 2700 SRS 98 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

2 REALME P 1 CASE 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 200.00

Sub Total ₹ 200.00

₹
15/01/2025 2701 SRS 99 Sale Cash ₹ 2,100.00 ₹ 0.00 Paid
2,100.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 JIO BHARAT PHONE OP 1 ₹ 1,800.00 ₹ 1,800.00

2 jio SIM OP 1 ₹ 300.00 ₹ 300.00

Total 2 ₹ 2,100.00

Sub Total ₹ 2,100.00

15/01/2025 2703 SRS 101 Sale ₹ 450.00 Cash ₹ 450.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 REALME C 11 CASE OP 1 ₹ 100.00 ₹ 100.00

2 F05 COVER + TEMBER OP 1 ₹ 350.00 ₹ 350.00

Total 2 ₹ 450.00

Sub Total ₹ 450.00

15/01/2025 2704 SRS 102 Sale ₹ 600.00 Cash ₹ 200.00 ₹ 400.00 Partial

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 BLUETOOTH SPEAKER OP 1 ₹ 200.00 ₹ 200.00

2 AIRPODS 1 ₹ 400.00 ₹ 400.00

Total 2 ₹ 600.00

Sub Total ₹ 600.00

15/01/2025 2705 SRS 103 Sale ₹ 140.00 Cash ₹ 140.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 20.00 ₹ 20.00

2 CRACKERS 1 ₹ 120.00 ₹ 120.00

Total 2 ₹ 140.00

Sub Total ₹ 140.00

15/01/2025 2706 SRS 104 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 2 ₹ 50.00 ₹ 100.00

2 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 3 ₹ 200.00

Sub Total ₹ 200.00

₹
15/01/2025 2707 SRS 105 Sale Cash ₹ 3,100.00 ₹ 0.00 Paid
3,100.00

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 IPULSE OP 1 ₹ 3,000.00 ₹ 3,000.00

2 TEMBER op 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 3,100.00

Sub Total ₹ 3,100.00

₹
15/01/2025 2708 SRS 106 Sale Cash ₹ 2,550.00 ₹ 0.00 Paid
2,550.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 HONOR VIEW 20 DISPLAY OP 1 ₹ 1,800.00 ₹ 1,800.00

2 MI FRP SERVICE 1 ₹ 450.00 ₹ 450.00

3 POCO M3 SERVICE OP 1 ₹ 300.00 ₹ 300.00

Total 3 ₹ 2,550.00

Sub Total ₹ 2,550.00

16/01/2025 2702 SRS 100 Sale ₹ 320.00 Cash ₹ 320.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 4GB PENDRIVE HP 1 ₹ 300.00 ₹ 300.00

2 PRINTOUT 1 ₹ 20.00 ₹ 20.00

Total 2 ₹ 320.00

Sub Total ₹ 320.00

16/01/2025 2709 SRS 107 Sale ₹ 250.00 Cash ₹ 250.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

2 TEMBER op 1 ₹ 100.00 ₹ 100.00

3 TEMBER 1 ₹ 50.00 ₹ 50.00

Total 3 ₹ 250.00

Sub Total ₹ 250.00

16/01/2025 2710 SRS 108 Sale ₹ 70.00 Cash ₹ 70.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 70.00 ₹ 70.00

Total 1 ₹ 70.00

Sub Total ₹ 70.00

16/01/2025 2711 SRS 109 Sale ₹ 112.00 Cash ₹ 112.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 BIG BATTERY PANASONIC 1 ₹ 12.00 ₹ 12.00

2 SONGS 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 112.00

Sub Total ₹ 112.00

₹
16/01/2025 2712 SRS 110 Sale Cash ₹ 1,250.00 ₹ 0.00 Paid
1,250.00

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 LAVA MOBILE 1 ₹ 1,250.00 ₹ 1,250.00

Total 1 ₹ 1,250.00

Sub Total ₹ 1,250.00

16/01/2025 2713 SRS 111 Sale ₹ 230.00 Cash ₹ 230.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TAB TEMBER 1 ₹ 100.00 ₹ 100.00

2 C TYPE CABLE OP 1 ₹ 100.00 ₹ 100.00

3 CARD DRIVER 1 ₹ 30.00 ₹ 30.00

Total 3 ₹ 230.00

Sub Total ₹ 230.00

16/01/2025 2714 SRS 112 Sale ₹ 105.00 Cash ₹ 105.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 C TYPE CABLE 1 ₹ 100.00 ₹ 100.00

2 XEROX 1 ₹ 5.00 ₹ 5.00

Total 2 ₹ 105.00

Sub Total ₹ 105.00

₹
16/01/2025 2715 SRS 113 Sale Cash ₹ 3,000.00 ₹ 0.00 Paid
3,000.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 SAM A10S SECONDS PHONE OP 1 ₹ 3,000.00 ₹ 3,000.00

Total 1 ₹ 3,000.00

Sub Total ₹ 3,000.00

16/01/2025 2716 SRS 114 Sale ₹ 500.00 Cash ₹ 500.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 REALME 5 CASE 1 ₹ 100.00 ₹ 100.00

2 TEMBER 1 ₹ 100.00 ₹ 100.00

3 8GB MEMORY CARD 1 ₹ 300.00 ₹ 300.00

Total 3 ₹ 500.00

Sub Total ₹ 500.00

₹
16/01/2025 2717 SRS 114 Sale Cash ₹ 1,850.00 ₹ 0.00 Paid
1,850.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 AIRTEL SIM 1 ₹ 250.00 ₹ 250.00

2 ONE PLUS NECK BAND 1 ₹ 1,600.00 ₹ 1,600.00

Total 2 ₹ 1,850.00

Sub Total ₹ 1,850.00

16/01/2025 2718 SRS 115 Sale ₹ 240.00 Cash ₹ 240.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 HEADSET 1 ₹ 80.00 ₹ 80.00

2 KELVIN V8 CABLE 1 ₹ 150.00 ₹ 150.00

3 XEROX 2 ₹ 5.00 ₹ 10.00

Total 4 ₹ 240.00

Sub Total ₹ 240.00

16/01/2025 2719 SRS 116 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

2 FITTING 1 ₹ 50.00 ₹ 50.00

Total 2 ₹ 150.00

Sub Total ₹ 150.00

16/01/2025 2720 SRS 117 Sale ₹ 280.00 Cash ₹ 280.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 COVER + TEMBER 1 ₹ 200.00 ₹ 200.00

2 AUX CABLE OP 1 ₹ 80.00 ₹ 80.00

Total 2 ₹ 280.00

Sub Total ₹ 280.00

₹
16/01/2025 2721 SRS 118 Sale Cash ₹ 2,100.00 ₹ 0.00 Paid
2,100.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 REDMI 12 C DISPLAY OP 1 ₹ 1,500.00 ₹ 1,500.00

2 OPPO A55 SOFTWARE 1 ₹ 600.00 ₹ 600.00

Total 2 ₹ 2,100.00

Sub Total ₹ 2,100.00

₹
16/01/2025 2722 SRS 119 Sale Cash ₹ 2,900.00 ₹ 0.00 Paid
2,900.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 redmi display op 1 ₹ 1,500.00 ₹ 1,500.00

2 infinix display 1 ₹ 1,400.00 ₹ 1,400.00

Total 2 ₹ 2,900.00

Sub Total ₹ 2,900.00

17/01/2025 2723 srs 120 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 2 ₹ 100.00 ₹ 200.00

2 C TYPE CABLE 1 ₹ 100.00 ₹ 100.00

Total 3 ₹ 300.00

Sub Total ₹ 300.00

17/01/2025 2724 srs 121 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 REALME 8 BACK CASE 1 ₹ 100.00 ₹ 100.00

2 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 200.00

Sub Total ₹ 200.00

17/01/2025 2725 SRS 122 Sale ₹ 400.00 Cash ₹ 400.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 NOKIA BATTERY 1 ₹ 250.00 ₹ 250.00

2 SAM J4 TEMBER + COVER OP 1 ₹ 150.00 ₹ 150.00

Total 2 ₹ 400.00

Sub Total ₹ 400.00

17/01/2025 2726 SRS 123 Sale ₹ 250.00 Cash ₹ 250.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

2 Y20 FLIP 1 ₹ 150.00 ₹ 150.00

Total 2 ₹ 250.00

Sub Total ₹ 250.00

17/01/2025 2727 SRS 124 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS OP 1 ₹ 200.00 ₹ 200.00

Total 1 ₹ 200.00

Sub Total ₹ 200.00

17/01/2025 2728 SRS 125 Sale ₹ 900.00 Cash ₹ 900.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 BQ PHONE OP 1 ₹ 600.00 ₹ 600.00

2 jio SIM OP 1 ₹ 300.00 ₹ 300.00

Total 2 ₹ 900.00

Sub Total ₹ 900.00

17/01/2025 2729 SRS 126 Sale ₹ 430.00 Cash ₹ 430.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 VIVO Y25 PRO BACK CASE OP 1 ₹ 100.00 ₹ 100.00

2 32GB PENDRIVE 1 ₹ 300.00 ₹ 300.00

3 CTYPE OTG OP 1 ₹ 30.00 ₹ 30.00

Total 3 ₹ 430.00

Sub Total ₹ 430.00

17/01/2025 2730 SRS 127 Sale ₹ 290.00 Cash ₹ 290.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 KELVIN CTYPE CABLE 1 ₹ 150.00 ₹ 150.00

2 KELVIN TYPE C CABLE OP 1 ₹ 140.00 ₹ 140.00

Total 2 ₹ 290.00

Sub Total ₹ 290.00

17/01/2025 2731 SRS 128 Sale ₹ 145.00 Cash ₹ 145.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 15.00 ₹ 15.00

2 IP 13 COVER OP 1 ₹ 130.00 ₹ 130.00

Total 2 ₹ 145.00

Sub Total ₹ 145.00

17/01/2025 2732 SRS 129 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CHARGER CABLE OP- + STAND 1 ₹ 150.00 ₹ 150.00

Total 1 ₹ 150.00

Sub Total ₹ 150.00

17/01/2025 2734 SRS 131 Sale ₹ 400.00 Cash ₹ 400.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 FITTING 1 ₹ 100.00 ₹ 100.00

2 BOARD FAULT 1 ₹ 300.00 ₹ 300.00

Total 2 ₹ 400.00

Sub Total ₹ 400.00

₹
17/01/2025 2735 SRS 132 Sale Cash ₹ 2,800.00 ₹ 0.00 Paid
2,800.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 MI Y1 DISPLAY 1 ₹ 1,500.00 ₹ 1,500.00

2 MI NOTE 5 DISPLAY OP 1 ₹ 1,300.00 ₹ 1,300.00

Total 2 ₹ 2,800.00

Sub Total ₹ 2,800.00

18/01/2025 2733 SRS 130 Sale ₹ 350.00 Cash ₹ 350.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

MI NOTE 5 FLIP + KELVIN C TYPE

2 1 ₹ 250.00 ₹ 250.00
CABLE OP

Total 2 ₹ 350.00

Sub Total ₹ 350.00

18/01/2025 2736 SRS 133 Sale ₹ 430.00 Cash ₹ 430.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 PENDRIVER 8GB HP OP 1 ₹ 230.00 ₹ 230.00

2 TEMBER + COVER 1 ₹ 200.00 ₹ 200.00

Total 2 ₹ 430.00

Sub Total ₹ 430.00

18/01/2025 2737 SRS 134 Sale ₹ 32.00 Cash ₹ 32.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS OP 1 ₹ 30.00 ₹ 30.00

2 XEROX 1 ₹ 2.00 ₹ 2.00

Total 2 ₹ 32.00

Sub Total ₹ 32.00

18/01/2025 2738 SRS 135 Sale ₹ 450.00 Cash ₹ 450.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 UMBERLLA 3 ₹ 150.00 ₹ 450.00

Total 3 ₹ 450.00

Sub Total ₹ 450.00

18/01/2025 2739 SRS 136 Sale ₹ 530.00 Cash ₹ 530.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 SAM F15 TEMBER 1 ₹ 100.00 ₹ 100.00

2 BOAT HEADSET 1 ₹ 280.00 ₹ 280.00

3 umberlla op 1 ₹ 150.00 ₹ 150.00

Total 3 ₹ 530.00

Sub Total ₹ 530.00

18/01/2025 2740 SRS 137 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 HEADSET 3 ₹ 50.00 ₹ 150.00

Total 3 ₹ 150.00

Sub Total ₹ 150.00

18/01/2025 2741 SRS 138 Sale ₹ 260.00 Cash ₹ 260.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 umberlla op 1 ₹ 130.00 ₹ 130.00

2 UMBERLLA 1 ₹ 130.00 ₹ 130.00

Total 2 ₹ 260.00

Sub Total ₹ 260.00

18/01/2025 2742 SRS 139 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 KELVIN V8 CHARGER 1 ₹ 150.00 ₹ 150.00

Total 1 ₹ 150.00

Sub Total ₹ 150.00

₹
18/01/2025 2743 SRS 140 Sale Cash ₹ 1,600.00 ₹ 0.00 Paid
1,600.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 infinix display 1 ₹ 600.00 ₹ 600.00

2 infinix displayOP 1 ₹ 1,000.00 ₹ 1,000.00

Total 2 ₹ 1,600.00

Sub Total ₹ 1,600.00

18/01/2025 2744 SRS 141 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 UMBERLLAS 1 ₹ 150.00 ₹ 150.00

Total 1 ₹ 150.00

Sub Total ₹ 150.00

19/01/2025 2745 srs 142 Sale ₹ 100.00 Cash ₹ 100.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 2 ₹ 50.00 ₹ 100.00

Total 2 ₹ 100.00

Sub Total ₹ 100.00

19/01/2025 2746 SRS 143 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 cover 1 ₹ 100.00 ₹ 100.00

2 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 200.00

Sub Total ₹ 200.00

19/01/2025 2747 SRS 144 Sale ₹ 250.00 Cash ₹ 250.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 cover 1 ₹ 100.00 ₹ 100.00

2 KELVIN V8 CABLE 1 ₹ 150.00 ₹ 150.00

Total 2 ₹ 250.00

Sub Total ₹ 250.00

19/01/2025 2748 SRS 145 Sale ₹ 350.00 Cash ₹ 350.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 KELVIN V8 CHARGER 1 ₹ 350.00 ₹ 350.00

Total 1 ₹ 350.00

Sub Total ₹ 350.00

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

19/01/2025 2749 SRS 146 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 2 ₹ 100.00 ₹ 200.00

Total 2 ₹ 200.00

Sub Total ₹ 200.00

19/01/2025 2750 SRS 147 Sale ₹ 340.00 Cash ₹ 340.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 KELVIN C TYPE CHARGER 1 ₹ 340.00 ₹ 340.00

Total 1 ₹ 340.00

Sub Total ₹ 340.00

19/01/2025 2751 SRS 148 Sale ₹ 100.00 Cash ₹ 100.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 1 ₹ 100.00

Sub Total ₹ 100.00

19/01/2025 2752 SRS 149 Sale ₹ 350.00 Cash ₹ 350.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 KELVIN C TYPE CHARGER 1 ₹ 350.00 ₹ 350.00

Total 1 ₹ 350.00

Sub Total ₹ 350.00

19/01/2025 2753 SRS 150 Sale ₹ 100.00 Cash ₹ 100.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 1 ₹ 100.00

Sub Total ₹ 100.00

₹
19/01/2025 2754 SRS 151 Sale Cash ₹ 2,700.00 ₹ 0.00 Paid
2,700.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 2,700.00 ₹ 2,700.00

Total 1 ₹ 2,700.00

Sub Total ₹ 2,700.00

20/01/2025 2755 SRS 152 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 OPPO A3 PRO TEMBER 1 ₹ 100.00 ₹ 100.00

REDMI 10 PRIME TEMBER + BACK

2 1 ₹ 200.00 ₹ 200.00
CASE

Total 2 ₹ 300.00

Sub Total ₹ 300.00

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

20/01/2025 2756 SRS 153 Sale ₹ 100.00 Cash ₹ 100.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 V8 CHARGER 1 ₹ 100.00 ₹ 100.00

Total 1 ₹ 100.00

Sub Total ₹ 100.00

20/01/2025 2757 SRS 154 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 REALME 3 BACK CASE 1 ₹ 100.00 ₹ 100.00

2 SAMSUNG A12 FLIP CASE 1 ₹ 200.00 ₹ 200.00

Total 2 ₹ 300.00

Sub Total ₹ 300.00

20/01/2025 2758 SRS 155 Sale ₹ 230.00 Cash ₹ 230.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 KELVIN V8 CABLE 1 ₹ 150.00 ₹ 150.00

2 HEADSET 1 ₹ 80.00 ₹ 80.00

Total 2 ₹ 230.00

Sub Total ₹ 230.00

20/01/2025 2759 SRS 156 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 POCO M2 CASE 1 ₹ 100.00 ₹ 100.00

2 TEMBER 1 ₹ 100.00 ₹ 100.00

3 REMOTE + BATTERY 1 ₹ 100.00 ₹ 100.00

Total 3 ₹ 300.00

Sub Total ₹ 300.00

20/01/2025 2760 SRS 157 Sale ₹ 550.00 Cash ₹ 550.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 AIRTEL SIM 1 ₹ 300.00 ₹ 300.00

2 Y300 5G TEMBER +FLIP CASE 1 ₹ 250.00 ₹ 250.00

Total 2 ₹ 550.00

Sub Total ₹ 550.00

20/01/2025 2761 SRS 158 Sale ₹ 60.00 Cash ₹ 60.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 60.00 ₹ 60.00

Total 1 ₹ 60.00

Sub Total ₹ 60.00

20/01/2025 2762 SRS 159 Sale ₹ 120.00 Cash ₹ 120.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 MOBILE STAND 1 ₹ 20.00 ₹ 20.00

2 MI 10 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 120.00

Sub Total ₹ 120.00

₹
20/01/2025 2763 SRS 160 Sale Cash ₹ 1,500.00 ₹ 0.00 Paid
1,500.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 SAMSUNG DISPLAY 1 ₹ 1,300.00 ₹ 1,300.00

2 FLIP CASE 1 ₹ 200.00 ₹ 200.00

Total 2 ₹ 1,500.00

Sub Total ₹ 1,500.00

20/01/2025 2764 SRS 161 Sale ₹ 130.00 Cash ₹ 130.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 HEAD SET 1 ₹ 50.00 ₹ 50.00

2 SS BRIGHT V8 CABLE 1 ₹ 80.00 ₹ 80.00

Total 2 ₹ 130.00

Sub Total ₹ 130.00

21/01/2025 2765 SRS 162 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 NOKIA BATTEREY 1 ₹ 200.00 ₹ 200.00

2 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 300.00

Sub Total ₹ 300.00

₹
22/01/2025 2766 srs 163 Sale Cash ₹ 1,400.00 ₹ 0.00 Paid
1,400.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 LAVA A1 VIBE PHONE 1 ₹ 1,200.00 ₹ 1,200.00

2 CHARGER 1 ₹ 200.00 ₹ 200.00

Total 2 ₹ 1,400.00

Sub Total ₹ 1,400.00

22/01/2025 2767 SRS 164 Sale ₹ 80.00 Cash ₹ 80.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 REALME 3 BACK CASE OP 1 ₹ 80.00 ₹ 80.00

Total 1 ₹ 80.00

Sub Total ₹ 80.00

22/01/2025 2768 SRS 165 Sale ₹ 210.00 Cash ₹ 210.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CABLE V8 1 ₹ 100.00 ₹ 100.00

2 TEMBER 1 ₹ 100.00 ₹ 100.00

3 XEROX 2 ₹ 5.00 ₹ 10.00

Total 4 ₹ 210.00

Sub Total ₹ 210.00

22/01/2025 2769 SRS 166 Sale ₹ 150.00 Cash ₹ 150.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 50.00 ₹ 50.00

2 Redmi 9A CASE 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 150.00

Sub Total ₹ 150.00

22/01/2025 2770 SRS 167 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 50.00 ₹ 50.00

2 KELVIN TYPE C CABLE OP 1 ₹ 150.00 ₹ 150.00

Total 2 ₹ 200.00

Sub Total ₹ 200.00

22/01/2025 2771 SRS 168 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CHAGER + CABLE 1 ₹ 200.00 ₹ 200.00

Total 1 ₹ 200.00

Sub Total ₹ 200.00

22/01/2025 2772 SRS 169 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

2 Y20 SE CASE 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 200.00

Sub Total ₹ 200.00

23/01/2025 2773 srs 170 Sale ₹ 190.00 Cash ₹ 190.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

2 a12 cover 1 ₹ 90.00 ₹ 90.00

Total 2 ₹ 190.00

Sub Total ₹ 190.00

23/01/2025 2774 srs 171 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 a04 cover + tember 1 ₹ 200.00 ₹ 200.00

Total 1 ₹ 200.00

Sub Total ₹ 200.00

23/01/2025 2775 srs 173 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 SS BRIGHT V8 CABLE 1 ₹ 100.00 ₹ 100.00

2 y29 5g flip 1 ₹ 200.00 ₹ 200.00

Total 2 ₹ 300.00

Sub Total ₹ 300.00

₹
23/01/2025 2776 srs 174 Sale Cash ₹ 1,680.00 ₹ 0.00 Paid
1,680.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 redeem 1 ₹ 1,180.00 ₹ 1,180.00

2 redeem 1 ₹ 500.00 ₹ 500.00

Total 2 ₹ 1,680.00

Sub Total ₹ 1,680.00

₹
23/01/2025 2798 SRS 196 Sale Cash ₹ 3,350.00 ₹ 0.00 Paid
3,350.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 MI NOTE 4 DISPLAY 1 ₹ 1,300.00 ₹ 1,300.00

2 OPPO DISPLAY OUTER BUTTON 1 ₹ 1,700.00 ₹ 1,700.00

3 MI ON/OFF STIF 1 ₹ 350.00 ₹ 350.00

Total 3 ₹ 3,350.00

Sub Total ₹ 3,350.00

24/01/2025 2777 SRS 175 Sale ₹ 258.00 Cash ₹ 258.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 oppo a17 1 ₹ 100.00 ₹ 100.00

2 XEROX 1 ₹ 8.00 ₹ 8.00

3 a14 5g flip 1 ₹ 150.00 ₹ 150.00

Total 3 ₹ 258.00

Sub Total ₹ 258.00

24/01/2025 2778 srs 176 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 mi 10 a flip 1 ₹ 200.00 ₹ 200.00

2 mi 8a cover 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 300.00

Sub Total ₹ 300.00

24/01/2025 2779 srs 177 Sale ₹ 500.00 Cash ₹ 500.00 ₹ 0.00 Paid

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

2 REDEEM CODE 1 ₹ 400.00 ₹ 400.00

Total 2 ₹ 500.00

Sub Total ₹ 500.00

24/01/2025 2780 srs 178 Sale ₹ 340.00 Cash ₹ 340.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 C TYPE DATA CABLE 1 ₹ 140.00 ₹ 140.00

2 mi 9a tember 1 ₹ 100.00 ₹ 100.00

3 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 3 ₹ 340.00

Sub Total ₹ 340.00

24/01/2025 2781 srs 179 Sale ₹ 600.00 Cash ₹ 600.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 car charger op 1 ₹ 500.00 ₹ 500.00

2 oppo a5 2020 cover 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 600.00

Sub Total ₹ 600.00

₹
24/01/2025 2799 SRS 197 Sale Cash ₹ 2,120.00 ₹ 0.00 Paid
2,120.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 MOBILE SERVICES 1 ₹ 50.00 ₹ 50.00

2 OPPO CC BOARD 1 ₹ 300.00 ₹ 300.00

3 SAMSUNG DISPLAY 1 ₹ 1,500.00 ₹ 1,500.00

4 VIVO Y93 ON/OFF STIF OP 1 ₹ 270.00 ₹ 270.00

Total 4 ₹ 2,120.00

Sub Total ₹ 2,120.00

25/01/2025 2782 srs 181 Sale ₹ 250.00 Cash ₹ 250.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 2 ₹ 75.00 ₹ 150.00

2 t3x case 1 ₹ 100.00 ₹ 100.00

Total 3 ₹ 250.00

Sub Total ₹ 250.00

25/01/2025 2783 srs 180 Sale ₹ 100.00 Cash ₹ 100.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 c type to headset jack 1 ₹ 100.00 ₹ 100.00

Total 1 ₹ 100.00

Sub Total ₹ 100.00

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

₹
25/01/2025 2784 srs 182 Sale Cash ₹ 1,550.00 ₹ 0.00 Paid
1,550.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

lava a1 cover + lava a1 mobile + v8

1 1 ₹ 1,540.00 ₹ 1,540.00
charger +

2 XEROX 2 ₹ 5.00 ₹ 10.00

Total 3 ₹ 1,550.00

Sub Total ₹ 1,550.00

₹
25/01/2025 2800 SRS 198 Sale Cash ₹ 1,200.00 ₹ 0.00 Paid
1,200.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 MOBILE DISPLAY SERVICE 1 ₹ 1,200.00 ₹ 1,200.00

Total 1 ₹ 1,200.00

Sub Total ₹ 1,200.00

26/01/2025 2785 srs 183 Sale ₹ 350.00 Cash ₹ 350.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

2 F 15 FLIP CASE + TEMBER 1 ₹ 250.00 ₹ 250.00

Total 2 ₹ 350.00

Sub Total ₹ 350.00

26/01/2025 2786 SRS 184 Sale ₹ 800.00 Cash ₹ 800.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CHANDRAYAAN 3 NECKBAND 1 ₹ 700.00 ₹ 700.00

2 POCO M3 CASE 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 800.00

Sub Total ₹ 800.00

26/01/2025 2787 SRS 185 Sale ₹ 400.00 Cash ₹ 400.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 MATTE TEMBER 1 ₹ 150.00 ₹ 150.00

2 1+ HEADSET + CTYPE CABLE 1 ₹ 250.00 ₹ 250.00

Total 2 ₹ 400.00

Sub Total ₹ 400.00

₹
26/01/2025 2788 SRS 186 Sale Cash ₹ 3,100.00 ₹ 0.00 Paid
3,100.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 600.00 ₹ 600.00

2 CRACKERS 1 ₹ 2,500.00 ₹ 2,500.00

Total 2 ₹ 3,100.00

Sub Total ₹ 3,100.00

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

26/01/2025 2789 SRS 187 Sale ₹ 530.00 Cash ₹ 530.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 50.00 ₹ 50.00

2 TEMBER 2 ₹ 90.00 ₹ 180.00

3 TEMBER + F12 FLIP CASE 1 ₹ 300.00 ₹ 300.00

Total 4 ₹ 530.00

Sub Total ₹ 530.00

27/01/2025 2790 SRS 188 Sale ₹ 280.00 Cash ₹ 280.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 COVER MI A3 1 ₹ 100.00 ₹ 100.00

2 HEADSET 1 ₹ 100.00 ₹ 100.00

3 CRACKERS 1 ₹ 80.00 ₹ 80.00

Total 3 ₹ 280.00

Sub Total ₹ 280.00

27/01/2025 2791 SRS 189 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 TEMBER 1 ₹ 100.00 ₹ 100.00

2 VIVO T2 5G TEMBER 1 ₹ 100.00 ₹ 100.00

3 Y 20 COVER 1 ₹ 100.00 ₹ 100.00

Total 3 ₹ 300.00

Sub Total ₹ 300.00

27/01/2025 2792 SRS 190 Sale ₹ 650.00 Cash ₹ 650.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CASEC+ TEMBER OP 1 ₹ 650.00 ₹ 650.00

Total 1 ₹ 650.00

Sub Total ₹ 650.00

28/01/2025 2793 SRS 191 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 HEADSET 1 ₹ 100.00 ₹ 100.00

2 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 200.00

Sub Total ₹ 200.00

28/01/2025 2794 SRS 192 Sale ₹ 450.00 Cash ₹ 450.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 Y20 BACK CASE4 1 ₹ 100.00 ₹ 100.00

2 BOLD 19CIM 1 ₹ 350.00 ₹ 350.00

Total 2 ₹ 450.00

Sub Total ₹ 450.00

Generated on Feb 12, 2025 at 6:56 pm

PARTY
ORDER INVOICE PARTY TRANSACTION PAYMENT RECEIVED BALANCE PAYMENT
DATE PHONE TOTAL
NO. NO. NAME TYPE TYPE / PAID DUE STATUS
NO.

28/01/2025 2795 srs 193 Sale ₹ 300.00 Cash ₹ 300.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 HEADSET 1 ₹ 100.00 ₹ 100.00

2 foreign currency exchange 1 ₹ 200.00 ₹ 200.00

Total 2 ₹ 300.00

Sub Total ₹ 300.00

28/01/2025 2796 srs 194 Sale ₹ 450.00 Cash ₹ 450.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 note 4 flip 1 ₹ 150.00 ₹ 150.00

2 HEAD SET HITAAGE OP 1 ₹ 200.00 ₹ 200.00

3 cover 1 ₹ 100.00 ₹ 100.00

Total 3 ₹ 450.00

Sub Total ₹ 450.00

₹
28/01/2025 2797 SRS 195 Sale Cash ₹ 1,840.00 ₹ 0.00 Paid
1,840.00

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 CRACKERS 1 ₹ 1,840.00 ₹ 1,840.00

Total 1 ₹ 1,840.00

Sub Total ₹ 1,840.00

29/01/2025 2801 SRS 199 Sale ₹ 200.00 Cash ₹ 200.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 V8 CHARGER 1 ₹ 100.00 ₹ 100.00

2 TEMBER 1 ₹ 100.00 ₹ 100.00

Total 2 ₹ 200.00

Sub Total ₹ 200.00

29/01/2025 2802 SRS 196 Sale ₹ 400.00 Cash ₹ 400.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 oppo a15 cover 1 ₹ 100.00 ₹ 100.00

2 TEMBER 1 ₹ 100.00 ₹ 100.00

3 KELVIN CHARGER 1 ₹ 200.00 ₹ 200.00

Total 3 ₹ 400.00

Sub Total ₹ 400.00

29/01/2025 2803 srs 200 Sale ₹ 800.00 Cash ₹ 800.00 ₹ 0.00 Paid

# Item name HSN/ SAC Quantity Price/ Unit Amount

1 HITAGE CABLE V8 1 ₹ 100.00 ₹ 100.00

2 NECK BAND + V8 CABLE + TEMBER 1 ₹ 700.00 ₹ 700.00

Total 2 ₹ 800.00

Sub Total ₹ 800.00

Generated on Feb 12, 2025 at 6:56 pm

Total Sale: ₹ 1,04,255.00

Generated on Feb 12, 2025 at 6:56 pm