Counter Sale Summary

BILL NUMBR BILL DATE BILL TYPE REFRNC DOC TYPE MITRA TYPE PARTY CD PARTY
NAME PARTY SEGMNT NAME QUALIFIED INDICATOR PART EXECUTIVE NAME BASC AMNT
CHARG TAX AMNT PARTS DISCNT AMNT ROND OFF AMNT NET BILL AMNT TOTAL
CASH RECEIVED TRANSPT CHARG OTHER CHARG STOR NAME REMRKS RETRN (Y/N)
INVOICE NUMBER CHASSIS NUMBER MODEL GROUP DISCOUNT AUTH BY DISCNT AUTH
NAME DESIGNATION TAX PAY ON REVERS CHARGES CUSTOMER STATE CODE KFC 1%
LABOR AMOUNT LABOUR GST LABOR TAX AMOUNT TOTAL LABOR AMOUNT

CSC25A000992 02-JAN-25 CSC NO R250595517 .MANAS RANJAN SAMAL

CUSTOMER AFIA KHAN 11864.41 2135.6 0 .01 14000 0
0 0 ACC STORE N R6H70989 Bolero Neo
YES 0
CSC25A000993 02-JAN-25 CSC NO R250505991 .DOLAGOBINDA MAJHI
CUSTOMER BIJAYA KUMAR PRADHAN 11864.41 2135.6 0 .01
14000 0 0 0 ACC STORE N R6L26427 BOLERO
YES 0
CSC25A000994 02-JAN-25 CSC NO R250578303 .BHARAT SAHOO
CUSTOMER ASHIS JENA 11864.41 2135.6 0 .01 14000 0
0 0 ACC STORE N R6L26431 BOLERO
YES 0
CSC25A000995 02-JAN-25 CSC NO R250552219 .BIRANCHI MAJHI
CUSTOMER SATYAJIT PRADHAN 11864.41 2135.6 0 .01 14000
0 0 0 ACC STORE N R6L26411 BOLERO
YES 0
CSC25A000996 02-JAN-25 CSC NO R250581662 .JUGAL KISHORE PRADHAN
CUSTOMER DEBASHIS PRADHAN 11864.41 2135.6 0 .01 14000
0 0 0 ACC STORE N R6L26423 BOLERO
YES 0
CSC25A000997 02-JAN-25 CSC NO R250532258 .NARENDRA PRADHAN
CUSTOMER DEBASHIS PRADHAN 11864.41 2135.6 0 .01 14000
0 0 0 ACC STORE N R6L26407 BOLERO
YES 0
CSC25A000998 04-JAN-25 CSC NO R250588616 .HAJERA BEGUM
CUSTOMER ASHIS JENA 26953.54 6841.46 0 .2 34100 0
0 0 ACC STORE N R2M87208 SCORPIO CLASSIC
YES 1695 18 305.1 2000.1
CSC25A000999 04-JAN-25 CSC NO R250570585 .ANANYA DIVYADARSHINI
CUSTOMER SATYAJIT PRADHAN 10982.81 3075.2 0 .01 14458
0 0 400 ACC STORE NUMBER PLATE COVER N R2K78429
XUV3XO YES 0
CSC25A001000 04-JAN-25 CSC NO R250565004 .PRABHUDATTA BARIK
CUSTOMER SUMAN KUMAR SAHU 11864.41 2135.6 0 .01 14000
0 0 0 ACC STORE N R6K70529 Bolero Neo
YES 0
CSC25A001001 04-JAN-25 CSC NO R250497678 .ESSEL FILLING STATION
CUSTOMER SUBHASMITA PRADHAN 2476.75 549.24 0 -.01
3026 0 0 0 ACC STORE N R6J28575 MAXX HD
YES 21 0
CSC25A001002 04-JAN-25 CSC NO R250502937 .KRISHNA KUMAR GUPTA
CUSTOMER SUBHASMITA PRADHAN 2476.75 549.24 0 -.01
3026 0 0 0 ACC STORE N R1K83013 MAXX HD
 YES 0
CSC25A001003 06-JAN-25 CSC NO N/A JINDAL STEEL PLANT WALK
IN CUSTOMER HITESH SASMAL 95070.93 25376.08 0 -.23 120981
0 0 0 ACC STORE Y R2M87208 SCORPIO-N
YES 2966 18 533.88 3499.88
CSC25A001004 06-JAN-25 CSC NO R250577903 .PINTU BHUTIA
CUSTOMER BIJAYA KUMAR PRADHAN 11864.41 2135.6 0 .01
14000 0 0 0 ACC STORE N R6H70762 Bolero Neo
YES 21 0
CSC25A001005 06-JAN-25 CSC NO R250582737 .DEEPAK KUMAR NAHAK
CUSTOMER BIJAYA KUMAR PRADHAN 11864.41 2135.6 0 .01
14000 0 0 0 ACC STORE N R6H59469 Bolero Neo
YES 0
CSC25A001006 06-JAN-25 CSC NO N/A JINDAL STEEL PLANT WALK
IN CUSTOMER HITESH SASMAL 2308.59 646.4 0 -.01 2955 0 0
0 ACC STORE Y R2M87208 SCORPIO-N
YES 0
CSC25A001007 07-JAN-25 CSC NO R250565004 .PRABHUDATTA BARIK
CUSTOMER SUMAN KUMAR SAHU 3050.58 535.42 0 .36 3600
0 0 0 ACC STORE N R6K70529 Bolero Neo
YES 76 18 13.68 89.68
CSC25A001008 07-JAN-25 CSC NO R250570533 .BISWARANJAN HATI
CUSTOMER RAJESH KUMAR DASH 17845.01 4711 0 .01 22700 0
0 0 ACC STORE N R6L28299 BOLERO
YES 800 18 144 944
CSC25A001009 07-JAN-25 CSC NO R250560209 .KHIROD KUMAR SAHU
CUSTOMER BIJAYA KUMAR PRADHAN 3128.5 864.5 0 -.24 4000
0 0 0 ACC STORE N R6L58404 Bolero Neo
YES 41 18 7.38 48.38
CSC25A001010 07-JAN-25 CSC NO R250522343 [Link] NAIK
CUSTOMER RAJESH KUMAR DASH 11864.41 2135.6 0 .01 14000
0 0 0 ACC STORE N R6K35170 BOLERO
YES 0
CSC25A001011 07-JAN-25 CSC NO R250552389 .BIKASH MAHAKUD
CUSTOMER RAJESH KUMAR DASH 11864.41 2135.6 0 .01 14000
0 0 0 ACC STORE N R6F70031 Bolero Neo Plus
YES 0
CSC25A001012 08-JAN-25 CSC NO N/A JINDAL STEEL PLANT WALK
IN CUSTOMER BISWAMITA SAHU 97996.12 26133.38 0 -.06 124663
0 0 0 ACC STORE N R2M87208 SCORPIO-N
YES 2966.5 18 533.97 3500.47
CSC25A001013 08-JAN-25 CSC NO R250583593 .BKS ENTERPRISES
CUSTOMER TAPAN KUMAR BEHERA 8573.73 1901.76 0 -.23
11500 0 0 1000 ACC STORE N R6L25562 MAXX CITY
YES 21 135.5 18 24.39 159.89
CSC25A001014 08-JAN-25 CSC NO R250541313 .JAYANTA KUMAR BEHERA
CUSTOMER TAPAN KUMAR BEHERA 2995.25 455.76 0 -.35
4500 0 0 1000 ACC STORE N R6L17718 VEERO
YES 274 18 49.32 323.32
CSC25A001015 08-JAN-25 CSC NO R250622691 .RASHMIRANJAN MALIK
CUSTOMER ASHIS JENA 11864.41 2135.6 0 .01 14000 0
0 0 ACC STORE N R6K62005 Bolero Neo Plus
YES 0
CSC25A001016 08-JAN-25 CSC NO R250544704 .PRADEEP KISHOR SAHOO
CUSTOMER RAJESH KUMAR DASH 11864.41 2135.6 0 .01 14000
0 0 0 ACC STORE N R6L28335 BOLERO
YES 0
CSC25A001017 08-JAN-25 CSC NO R250532258 .NARENDRA PRADHAN
CUSTOMER DEBASHIS PRADHAN 18777.94 4701.1 0 .2 23606
 0 0 0 ACC STORE N R6L26407 BOLERO
YES 706 18 127.08 833.08
CSC25A001018 08-JAN-25 CSC NO R250565004 .PRABHUDATTA BARIK
CUSTOMER SUMAN KUMAR SAHU 1987.18 251.84 0 .18 2249
0 0 0 ACC STORE N R6K70529 Bolero Neo
YES 56 18 10.08 66.08
CSC25A001019 10-JAN-25 CSC NO R250457936 [Link] CONSTRUCTION
CUSTOMER SUVENDU DASH 3926.56 1099.42 0 -.02 5026
0 0 0 ACC STORE N R1K80618 MAXX HD
YES 21 0
CSC25A001020 10-JAN-25 CSC NO R250591752 .RANJIT RAUL
CUSTOMER SUVENDU DASH 6403.31 1648.66 0 -.03 8052
0 0 0 ACC STORE N R1M95108 MAXX HD
YES 0
CSC25A001021 10-JAN-25 CSC NO R250590331 .MADHU SUDAN GARNAIK
CUSTOMER SITANSU PARIDA 11516.67 2939.34 0 -.35 14600
0 0 0 ACC STORE N R6L67268 Bolero Neo Plus
YES 799 18 143.82 942.82
CSC25A001022 10-JAN-25 CSC NO R250591228 .SARASWATI NAIK
CUSTOMER RAJESH KUMAR DASH 11864.41 2135.6 0 .01 14000
0 0 0 ACC STORE N R6L26463 BOLERO
YES 0
CSC25A001023 10-JAN-25 CSC NO R250596757 .BISIKESAN DEHURY
CUSTOMER BIJAYA KUMAR PRADHAN 11864.41 2135.6 0 .01
14000 0 0 0 ACC STORE N R6L26459 BOLERO
YES 21 0
CSC25A001024 10-JAN-25 CSC NO R250524112 .RAJAKISHORE SAHOO
CUSTOMER RAJESH KUMAR DASH 40994.96 10409.04 0 -.48 51738
0 0 0 ACC STORE N R6L60455 SCORPIO-N
YES 1857 18 334.26 2191.26
CSC25A001025 10-JAN-25 CSC NO R250568585 .LACHHAMAN SAHOO
CUSTOMER TAPAN KUMAR BEHERA 3960.06 1010.94 0 -.04
5000 0 0 0 ACC STORE N R1M95112 MAXX HD
YES 161 18 28.98 189.98
CSC25A001026 10-JAN-25 CSC NO R250595517 .MANAS RANJAN SAMAL
CUSTOMER AFIA KHAN 23618.57 6245.42 0 -.21 30000 0
0 0 ACC STORE N R6H70989 Bolero Neo
YES 755 18 135.9 890.9
CSC25A001027 13-JAN-25 CSC NO N/A BIKASH PRADHAN WALK IN
CUSTOMER HITESH SASMAL 1782.64 207.86 0 .18 2000 0
0 0 ACC STORE N R6L26427 BOLERO
YES 50.5 18 9.09 59.59
CSC25A001028 13-JAN-25 CSC NO R250622691 .RASHMIRANJAN MALIK
CUSTOMER ASHIS JENA 15739.14 4109.88 0 -.22 20000 0
0 0 ACC STORE N R6K62005 Bolero Neo Plus
YES 841 18 151.38 992.38
CSC25A001029 13-JAN-25 CSC NO R250628332 .BAMADEB PATTANAYAK
CUSTOMER BIJAYA KUMAR PRADHAN 19697.26 5031.24 0 .06
25000 0 0 0 ACC STORE N R6L26548 BOLERO
YES 1508.5 18 271.53 1780.03
CSC25A001030 13-JAN-25 CSC NO R250631839 .PARESH NAIK
CUSTOMER PRAFULLA KANHOR 3912.9 1072.08 0 .22 5000
0 0 0 ACC STORE N R1K84195 MAXX CITY
YES 84 18 15.12 99.12
CSC25A001031 13-JAN-25 CSC NO R250456367 [Link] MESUA
CUSTOMER PRAFULLA KANHOR 5241.65 1238.35 0 0 6480
0 0 0 ACC STORE N R6L27577 MAXX CITY
YES 0
CSC25A001032 13-JAN-25 CSC NO R250623190 .RAKESH KUMAR BISOI
 CUSTOMER DINESH NAYAK 8054.13 1896.86 0 -.09 10000
0 0 0 ACC STORE N R1F54406 MAXX HD
YES 272 18 48.96 320.96
CSC25A001033 13-JAN-25 CSC NO R250627353 .SHARAT BEHERA
CUSTOMER RAJESH KUMAR DASH 11864.41 2135.6 0 .01 14000
0 0 0 ACC STORE N R6H29477 BOLERO
YES 0
CSC25A001034 13-JAN-25 CSC NO R250597431 .SNS INDUSTRIAL WORKS
PVT LTD CUSTOMER BIJAYA KUMAR PRADHAN 11864.41 2135.6 0
.01 14000 0 0 0 ACC STORE N R2H21875
SCORPIO CLASSIC YES 21 0
CSC25A001035 14-JAN-25 CSC NO R250589295 .SANTOSH KUMAR MISHRA
CUSTOMER SAMBIT KUMAR PRADHAN 24575.03 6250.5 0 .05
31000 0 0 0 ACC STORE N R6L26565 BOLERO
YES 969.5 18 174.51 1144.01

Counter Sale Detail (Part Category Wise)

BILL NUMBR BILL DATE BILL TYPE REFRNC DOC TYPE MITRA TYPE PARTY CD PARTY
NAME PARTY SEGMNT NAME QUALIFIED INDICATOR PART EXECUTIVE NAME PART CATGRY
DESC ITEM AMNT PART TAX AMNT DISCNT AMNT BILL ITEM AMNT TOTAL CASH
RECEIVED STOR NAME REMRKS RETRN (Y/N) INVOICE NUMBER CHASSIS NUMBER
MODEL GROUP DISCOUNT AUTH BY DISC AUTHORIZER NAME DESIGNATION TAX PAY ON
REVERS FLAG KFC 1%

CSC25A000992 02-JAN-25 CSC NO R250595517 .MANAS RANJAN SAMAL

CUSTOMER AFIA KHAN Accessories 11864.41 2135.6 0
14000.01 0 ACC STORE N R6H70989 Bolero Neo
YES
CSC25A000993 02-JAN-25 CSC NO R250505991 .DOLAGOBINDA MAJHI
CUSTOMER BIJAYA KUMAR PRADHAN Accessories 11864.41 2135.6
0 14000.01 0 ACC STORE N R6L26427 BOLERO
YES
CSC25A000994 02-JAN-25 CSC NO R250578303 .BHARAT SAHOO
CUSTOMER ASHIS JENA Accessories 11864.41 2135.6 0
14000.01 0 ACC STORE N R6L26431 BOLERO
YES
CSC25A000995 02-JAN-25 CSC NO R250552219 .BIRANCHI MAJHI
CUSTOMER SATYAJIT PRADHAN Accessories 11864.41 2135.6 0
14000.01 0 ACC STORE N R6L26411 BOLERO
YES
CSC25A000996 02-JAN-25 CSC NO R250581662 .JUGAL KISHORE PRADHAN
CUSTOMER DEBASHIS PRADHAN Accessories 11864.41 2135.6 0
14000.01 0 ACC STORE N R6L26423 BOLERO
YES
CSC25A000997 02-JAN-25 CSC NO R250532258 .NARENDRA PRADHAN
CUSTOMER DEBASHIS PRADHAN Accessories 11864.41 2135.6 0
14000.01 0 ACC STORE N R6L26407 BOLERO
YES
CSC25A000998 04-JAN-25 CSC NO R250588616 .HAJERA BEGUM
CUSTOMER ASHIS JENA Accessories 25258.54 6841.46 0 32100
0 ACC STORE N R2M87208 SCORPIO CLASSIC
YES
CSC25A000999 04-JAN-25 CSC NO R250570585 .ANANYA DIVYADARSHINI
CUSTOMER SATYAJIT PRADHAN Accessories 10982.81 3075.2 0
14058.01 0 ACC STORE NUMBER PLATE COVER N R2K78429
 XUV3XO YES
CSC25A001000 04-JAN-25 CSC NO R250565004 .PRABHUDATTA BARIK
CUSTOMER SUMAN KUMAR SAHU Accessories 11864.41 2135.6 0
14000.01 0 ACC STORE N R6K70529 Bolero Neo
YES
CSC25A001001 04-JAN-25 CSC NO R250497678 .ESSEL FILLING STATION
CUSTOMER SUBHASMITA PRADHAN Accessories 2476.75 549.24
0 3025.99 0 ACC STORE N R6J28575 MAXX HD
YES
CSC25A001002 04-JAN-25 CSC NO R250502937 .KRISHNA KUMAR GUPTA
CUSTOMER SUBHASMITA PRADHAN Accessories 2476.75 549.24
0 3025.99 0 ACC STORE N R1K83013 MAXX HD
YES
CSC25A001003 06-JAN-25 CSC NO N/A JINDAL STEEL PLANT WALK
IN CUSTOMER HITESH SASMAL Accessories 92104.93 25376.08 0
117481.01 0 ACC STORE Y R2M87208 SCORPIO-N
YES
CSC25A001004 06-JAN-25 CSC NO R250577903 .PINTU BHUTIA
CUSTOMER BIJAYA KUMAR PRADHAN Accessories 11864.41 2135.6
0 14000.01 0 ACC STORE N R6H70762 Bolero Neo
YES
CSC25A001005 06-JAN-25 CSC NO R250582737 .DEEPAK KUMAR NAHAK
CUSTOMER BIJAYA KUMAR PRADHAN Accessories 11864.41 2135.6
0 14000.01 0 ACC STORE N R6H59469 Bolero Neo
YES
CSC25A001006 06-JAN-25 CSC NO N/A JINDAL STEEL PLANT WALK
IN CUSTOMER HITESH SASMAL Accessories 2308.59 646.4 0 2954.99
0 ACC STORE Y R2M87208 SCORPIO-N
YES
CSC25A001007 07-JAN-25 CSC NO R250565004 .PRABHUDATTA BARIK
CUSTOMER SUMAN KUMAR SAHU Accessories 2974.58 535.42 0
3510 0 ACC STORE N R6K70529 Bolero Neo
YES
CSC25A001008 07-JAN-25 CSC NO R250570533 .BISWARANJAN HATI
CUSTOMER RAJESH KUMAR DASH Accessories 17045.01 4711 0
21756.01 0 ACC STORE N R6L28299 BOLERO
YES
CSC25A001009 07-JAN-25 CSC NO R250560209 .KHIROD KUMAR SAHU
CUSTOMER BIJAYA KUMAR PRADHAN Accessories 3087.5 864.5 0
3952 0 ACC STORE N R6L58404 Bolero Neo
YES
CSC25A001010 07-JAN-25 CSC NO R250522343 [Link] NAIK
CUSTOMER RAJESH KUMAR DASH Accessories 11864.41 2135.6 0
14000.01 0 ACC STORE N R6K35170 BOLERO
YES
CSC25A001011 07-JAN-25 CSC NO R250552389 .BIKASH MAHAKUD
CUSTOMER RAJESH KUMAR DASH Accessories 11864.41 2135.6 0
14000.01 0 ACC STORE N R6F70031 Bolero Neo Plus
YES
CSC25A001012 08-JAN-25 CSC NO N/A JINDAL STEEL PLANT WALK
IN CUSTOMER BISWAMITA SAHU Accessories 95029.62 26133.38 0 121163
0 ACC STORE N R2M87208 SCORPIO-N
YES
CSC25A001013 08-JAN-25 CSC NO R250583593 .BKS ENTERPRISES
CUSTOMER TAPAN KUMAR BEHERA Accessories 8438.23 1901.76
0 10339.99 0 ACC STORE N R6L25562 MAXX CITY
YES
CSC25A001014 08-JAN-25 CSC NO R250541313 .JAYANTA KUMAR BEHERA
CUSTOMER TAPAN KUMAR BEHERA Accessories 2721.25 455.76
 0 3177.01 0 ACC STORE N R6L17718 VEERO
YES
CSC25A001015 08-JAN-25 CSC NO R250622691 .RASHMIRANJAN MALIK
CUSTOMER ASHIS JENA Accessories 11864.41 2135.6 0
14000.01 0 ACC STORE N R6K62005 Bolero Neo Plus
YES
CSC25A001016 08-JAN-25 CSC NO R250544704 .PRADEEP KISHOR SAHOO
CUSTOMER RAJESH KUMAR DASH Accessories 11864.41 2135.6 0
14000.01 0 ACC STORE N R6L28335 BOLERO
YES
CSC25A001017 08-JAN-25 CSC NO R250532258 .NARENDRA PRADHAN
CUSTOMER DEBASHIS PRADHAN Accessories 18071.94 4701.1 0
22773.04 0 ACC STORE N R6L26407 BOLERO
YES
CSC25A001018 08-JAN-25 CSC NO R250565004 .PRABHUDATTA BARIK
CUSTOMER SUMAN KUMAR SAHU Accessories 1931.18 251.84 0
2183.02 0 ACC STORE N R6K70529 Bolero Neo
YES
CSC25A001019 10-JAN-25 CSC NO R250457936 [Link] CONSTRUCTION
CUSTOMER SUVENDU DASH Accessories 3926.56 1099.42 0
5025.98 0 ACC STORE N R1K80618 MAXX HD
YES
CSC25A001020 10-JAN-25 CSC NO R250591752 .RANJIT RAUL
CUSTOMER SUVENDU DASH Accessories 6403.31 1648.66 0
8051.97 0 ACC STORE N R1M95108 MAXX HD
YES
CSC25A001021 10-JAN-25 CSC NO R250590331 .MADHU SUDAN GARNAIK
CUSTOMER SITANSU PARIDA Accessories 10717.67 2939.34 0
13657.01 0 ACC STORE N R6L67268 Bolero Neo Plus
YES
CSC25A001022 10-JAN-25 CSC NO R250591228 .SARASWATI NAIK
CUSTOMER RAJESH KUMAR DASH Accessories 11864.41 2135.6 0
14000.01 0 ACC STORE N R6L26463 BOLERO
YES
CSC25A001023 10-JAN-25 CSC NO R250596757 .BISIKESAN DEHURY
CUSTOMER BIJAYA KUMAR PRADHAN Accessories 11864.41 2135.6
0 14000.01 0 ACC STORE N R6L26459 BOLERO
YES
CSC25A001024 10-JAN-25 CSC NO R250524112 .RAJAKISHORE SAHOO
CUSTOMER RAJESH KUMAR DASH Accessories 39137.96 10409.04 0
49547 0 ACC STORE N R6L60455 SCORPIO-N
YES
CSC25A001025 10-JAN-25 CSC NO R250568585 .LACHHAMAN SAHOO
CUSTOMER TAPAN KUMAR BEHERA Accessories 3799.06 1010.94
0 4810 0 ACC STORE N R1M95112 MAXX HD
YES
CSC25A001026 10-JAN-25 CSC NO R250595517 .MANAS RANJAN SAMAL
CUSTOMER AFIA KHAN Accessories 22863.57 6245.42 0
29108.99 0 ACC STORE N R6H70989 Bolero Neo
YES
CSC25A001027 13-JAN-25 CSC NO N/A BIKASH PRADHAN WALK IN
CUSTOMER HITESH SASMAL Accessories 1732.14 207.86 0 1940
0 ACC STORE N R6L26427 BOLERO
YES
CSC25A001028 13-JAN-25 CSC NO R250622691 .RASHMIRANJAN MALIK
CUSTOMER ASHIS JENA Accessories 14898.14 4109.88 0
19008.02 0 ACC STORE N R6K62005 Bolero Neo Plus
YES
CSC25A001029 13-JAN-25 CSC NO R250628332 .BAMADEB PATTANAYAK
 CUSTOMER BIJAYA KUMAR PRADHAN Accessories 18188.76 5031.24
0 23220 0 ACC STORE N R6L26548 BOLERO
YES
CSC25A001030 13-JAN-25 CSC NO R250631839 .PARESH NAIK
CUSTOMER PRAFULLA KANHOR Accessories 3828.9 1072.08 0
4900.98 0 ACC STORE N R1K84195 MAXX CITY
YES
CSC25A001031 13-JAN-25 CSC NO R250456367 [Link] MESUA
CUSTOMER PRAFULLA KANHOR Accessories 5241.65 1238.35 0
6480 0 ACC STORE N R6L27577 MAXX CITY
YES
CSC25A001032 13-JAN-25 CSC NO R250623190 .RAKESH KUMAR BISOI
CUSTOMER DINESH NAYAK Accessories 7782.13 1896.86 0
9678.99 0 ACC STORE N R1F54406 MAXX HD
YES
CSC25A001033 13-JAN-25 CSC NO R250627353 .SHARAT BEHERA
CUSTOMER RAJESH KUMAR DASH Accessories 11864.41 2135.6 0
14000.01 0 ACC STORE N R6H29477 BOLERO
YES
CSC25A001034 13-JAN-25 CSC NO R250597431 .SNS INDUSTRIAL WORKS
PVT LTD CUSTOMER BIJAYA KUMAR PRADHAN Accessories 11864.41 2135.6
0 14000.01 0 ACC STORE N R2H21875 SCORPIO
CLASSIC YES
CSC25A001035 14-JAN-25 CSC NO R250589295 .SANTOSH KUMAR MISHRA
CUSTOMER SAMBIT KUMAR PRADHAN Accessories 23605.53 6250.5
0 29856.03 0 ACC STORE N R6L26565 BOLERO
YES