| 1 |
29-03-2025 |
25032906113 |
Jaherat Darshan Paper
749
VASTRAL - CTM |
28-03-2025 |
4 |
ADVT |
525.00 |
Invoce Generated |
East India
Mobile No : 7016546237 |
JD Paper .... |
|
| 2 |
01-03-2025 |
25030105588 |
Jaherat Darshan Paper
745
VASTRAL - CTM |
28-02-2025 |
4 |
ADVT |
6,300.00 |
Invoce Generated |
KATHAN INFRASTRUCTURE
Mobile No : 9427019717 |
paper no... |
|
| 3 |
02-02-2025 |
25020205220 |
Other Order
INDIAN POST ( RG / EG) |
28-01-2025 |
2 |
DOC |
236.00 |
Invoce Generated |
Zigma Computer (nandan)
Mobile No : 9601977169 |
EG278835343IN PRAVESH KUMAR DAS SPEED POST WEIGHT 100GM COVER
EG2788354315IN ALPESH PATEL SPEED... |
|
| 4 |
07-12-2024 |
24120704402 |
Jaherat Darshan Paper
735
VASTRAL - CTM |
06-12-2024 |
1 |
ADVT |
1,575.00 |
Invoce Generated |
Gayatri Seasonable Stor (jitubhai)
Mobile No : 8401298270 |
Paper No.... |
|
| 5 |
14-11-2024 |
24111404058 |
Other Order
BRAND LOGO DESIGN CHARGE |
13-11-2024 |
6 |
C.C. |
600.00 |
Invoce Generated |
Ms Security System
Mobile No : 7777942044 |
6 Nos_Banner Design_MS Security... |
|
| 6 |
11-10-2024 |
24101103666 |
Jaherat Darshan Paper
729
VASTRAL - CTM |
11-10-2024 |
1 |
ADVT |
315.00 |
Invoce Generated |
Arpan Vidhyalay
Mobile No : 9426817248 |
Jaherat Darshan Paper... |
|
| 7 |
10-08-2024 |
24081002488 |
Other Order
GLOSY LEAFLETS DISTRIBUTION - A4 / A8 |
10-08-2024 |
3000 |
CM / NOS. |
885.00 |
Invoce Generated |
LENSKART.COM STORE
Mobile No : 7041685700 |
3000 Copy Leafleats Distribution in Nirant Chokdi, Tanman Chokdi, Metro Mall, Crystal School... |
|
| 8 |
09-08-2024 |
24080902466 |
Jaherat Darshan Paper
720
VASTRAL - CTM |
09-08-2024 |
4 |
ADVT |
2,520.00 |
Invoce Generated |
UMIYA HOME RENOVATION
Mobile No : 8320187387 |
Jaherat Darshan Paper... |
|
| 9 |
03-08-2024 |
24080302370 |
Jaherat Darshan Paper
719
VASTRAL - CTM |
02-08-2024 |
4 |
ADVT |
525.00 |
Invoce Generated |
KUNHAL RAJESHKUMAR PATEL
Mobile No : 7778981063 |
Jaherat Darshan Paper... |
|
| 10 |
03-08-2024 |
24080302369 |
Jaherat Darshan Paper
719
VASTRAL - CTM |
02-08-2024 |
4 |
ADVT |
1,260.00 |
Invoce Generated |
KIRITBHAI KANTILAL VYAS
Mobile No : 9978413452 |
Jaherat Darshan Paper... |
|
| 11 |
24-05-2024 |
24052400996 |
Jaherat Darshan Paper
709
VASTRAL - CTM |
24-05-2024 |
1 |
ADVT |
315.00 |
Invoce Generated |
Gopalbhai Rawal
Mobile No : 9375977990 |
Jaherat Darshan Paper No :... |
|
| 12 |
24-05-2024 |
24052400995 |
Jaherat Darshan Paper
709
VASTRAL - CTM |
24-05-2024 |
4 |
ADVT |
525.00 |
Invoce Generated |
Shreeji Management
Mobile No : 9725025355 |
Jaherat Darshan Paper No :... |
|
| 13 |
17-03-2024 |
24031707289 |
Other Order
NORMAL LEAFLETS DISTRIBUTION - A4 / A8 |
17-03-2024 |
4000 |
CM / NOS. |
802.00 |
Invoce Generated |
PANCHAM VED AYURVEDALAY
Mobile No : 8866011462 |
4000 Copy Leafleats Distribution in Maninagar, Balvatika, Mukti Medan, javahar chok, Bhairavnath,... |
|
| 14 |
16-02-2024 |
24021606627 |
Jaherat Darshan Paper
695
VASTRAL - CTM |
16-02-2024 |
1 |
ADVT |
630.00 |
Published |
Jaherat Darshan
Mobile No : 9824268965 |
Jaherat Darshan Paper No: 695
Total 4 Classifies Add Joiye... |
|
| 15 |
08-12-2023 |
23120805099 |
Jaherat Darshan Paper
685
VASTRAL - CTM |
08-12-2023 |
4 |
ADVT |
525.00 |
Invoce Generated |
Harshil Enterprise (miteshbhai)
Mobile No : 9824474932 |
Paper No :... |
|
| 16 |
01-12-2023 |
23120104961 |
Other Order
SHREE NANDAN COURIER |
30-11-2023 |
71 |
PS |
1,120.00 |
Invoce Generated |
3D TECHNOLOGIES (NANDAN)
Mobile No : 9825292758 |
shree nandan account... |
|
| 17 |
30-09-2023 |
23093003757 |
Other Order
ROLL UP STANDEE |
30-09-2023 |
4 |
CM / NOS. |
6,400.00 |
Invoce Generated |
Narendrabhai Chawala (nandan)
Mobile No : 9724159398 |
Size :- 3 x 6 Feet _Nos:-... |
|
| 18 |
30-09-2023 |
23093003735 |
Other Order
SHREE NANDAN COURIER |
30-09-2023 |
3 |
PS |
319.00 |
Invoce Generated |
Narendrabhai Chawala (nandan)
Mobile No : 9724159398 |
shree nandan account... |
|
| 19 |
29-09-2023 |
23092903645 |
Other Order
INDIAN POST ( RG / EG) |
30-09-2023 |
5 |
DOC |
342.00 |
Invoce Generated |
3D TECHNOLOGIES (NANDAN)
Mobile No : 9825292758 |
14-9-23 3D TECHNOLOGY DHRUVANK NAVAGAM RG114491483IN DOC 60 100GM
21-9-23 3D TECHNLOGY DESIGN... |
|
| 20 |
26-09-2023 |
23092603612 |
Other Order
BY AIR - AUSTRALIA/ CANADA/ UK/ USA & ALL OTHER COUNTRY |
26-09-2023 |
1 |
PS |
2,500.00 |
Invoce Generated |
SCIENOVA INTERNATIONAL
Mobile No : 8141118107 |
26-09-23 SCIENOVA INTERNATIONAL m/s .tsnd... |
|
| 21 |
02-09-2023 |
23090203149 |
Other Order
SHREE NANDAN COURIER |
31-08-2023 |
30 |
PS |
6,791.00 |
Invoce Generated |
Anuja Graphics ( Nandan )
Mobile No : 9601687819 |
SHREE NANDAN ACCOUNT... |
|
| 22 |
26-08-2023 |
23082603019 |
Other Order
TRACKON COURIERS |
12-08-2023 |
13 |
PS |
2,655.00 |
Invoce Generated |
Trackon Courier Cash Booking (nandan)
Mobile No : 7383123460 |
1-8-23 HARISH BHAI SUNRISE OPTC VIJAYWADA 2369691234 DOC 100 100 GM TRACKON
4-8-23 DR... |
|
| 23 |
24-08-2023 |
23082402936 |
Other Order
DTDC COURIER |
12-08-2023 |
2 |
PS |
354.00 |
Invoce Generated |
Dhruv Marketing (airtel)
Mobile No : 9974052160 |
24-8-23 DHRUV MARKETING VISHNU KUMAR JAIPUR A51640458 DOC 150 100 GM DTDC
24-8-23 DHRUV... |
|
| 24 |
22-08-2023 |
23082202897 |
Other Order
BY AIR - AUSTRALIA/ CANADA/ UK/ USA & ALL OTHER COUNTRY |
22-08-2023 |
1 |
PS |
3,422.00 |
Invoce Generated |
Nimisha Krunal Parmar
Mobile No : 9510338229 |
22-08-23 parmar nimisha virendra... |
|
| 25 |
09-06-2023 |
23060901481 |
Jaherat Darshan Paper
662 A
VASTRAL - CTM |
09-06-2023 |
1 |
ADVT |
6,615.00 |
Invoce Generated |
Live Marketplace Real-estate Counsultancy
Mobile No : 9909078906 |
Paper No. 662... |
|
| 26 |
21-04-2023 |
23042100417 |
Jaherat Darshan Paper
655
VASTRAL - CTM |
21-04-2023 |
1 |
ADVT |
1,575.00 |
Invoce Generated |
DEVI CYCLE WORLD
Mobile No : 9722222118 |
Paper no... |
|
| 27 |
21-04-2023 |
23042100416 |
Jaherat Darshan Paper
655
VASTRAL - CTM |
21-04-2023 |
12 |
ADVT |
6,502.00 |
Invoce Generated |
Lic Omrajbhai Meena
Mobile No : 9723145001 |
paper no... |
|
| 28 |
15-04-2023 |
23041500297 |
Jaherat Darshan Paper
654
VASTRAL - CTM |
14-04-2023 |
4 |
ADVT |
525.00 |
Invoce Generated |
NAGARBHAI LAKTARIYA
Mobile No : 9173589354 |
Paper No 654 to... |
|
| 29 |
14-04-2023 |
23041400240 |
Other Order
LEAFLET 58 GSM WHITE PAPER SINGLE COLOUR PRINT- A4 / A8 (MINIMUM 12,000 / 24,000) |
13-04-2023 |
24000 |
CM / NOS. |
7,434.00 |
Invoce Generated |
Sankor Orthopaedic Hospital & Joint Replacement Center
Mobile No : 9972446615 |
24000 Copy Royal Blue Color Print 3 Rim Job Both Side Printing, Wight... |
|
| 30 |
05-03-2023 |
23030507601 |
Other Order
FLEX BANER PRINT |
27-02-2023 |
600 |
SQ. FEET |
6,552.00 |
Invoce Generated |
Samved Ivf And Women's Hospital
Mobile No : 9601568030 |
Samved Hospital_Samved Hospital_50 Nos ... Padra_4 x... |
|
| 31 |
27-02-2023 |
23022707446 |
Other Order
DTDC COURIER |
28-02-2023 |
1 |
PS |
177.00 |
Invoce Generated |
KEVIN ENTERPRISE
Mobile No : 9998948035 |
23/02/23_UNIQUE... |
|
| 32 |
22-02-2023 |
23022207322 |
Other Order
COMMISSION/ INCENTIVE FOR THE MONTH |
23-02-2023 |
2896 |
ADVT |
3,417.00 |
Invoce Generated |
The Sandesh Limited
Mobile No : 9898555750 |
COMMISSION/ INCENTIVE FOR THE MONTH OF Jan- 23 COMM AMT... |
|
| 33 |
11-02-2023 |
23021107126 |
Other Order
TRACKON COURIERS |
02-02-2023 |
3 |
PS |
555.00 |
Invoce Generated |
Trackon Courier Cash Booking (nandan)
Mobile No : 7383123460 |
07/02/23 K.K PLASTICS MR ATUL... |
|
| 34 |
11-02-2023 |
23021107101 |
Jaherat Darshan Paper
646
VASTRAL - CTM |
11-02-2023 |
1 |
ADVT |
1,050.00 |
Invoce Generated |
Jay Shree Ganesh Finance
Mobile No : 9904466990 |
Paper No.... |
|
| 35 |
31-01-2023 |
23013106916 |
Other Order
INDIAN POST ( RG / EG) |
31-01-2023 |
1 |
DOC |
566.00 |
Invoce Generated |
Gurukrupa Valves (nandan)
Mobile No : 8347437071 |
31/01/23_INDIAN OIL CORPORATION NASHIK EG069312498IN PS 480 ... |
|
| 36 |
26-01-2023 |
23012606735 |
Other Order
GLOSY LEAFLETS DISTRIBUTION - A4 / A8 |
07-02-2023 |
3000 |
CM / NOS. |
708.00 |
Invoce Generated |
Devasya International School ( English Medium)
Mobile No : 7984809908 |
3000 Copy Leaflet distribution in Rajendra Park, Arbudanagar, Nirant Chokdi Crystal School Area,... |
|
| 37 |
12-01-2023 |
23011206493 |
Other Order
TRACKON COURIERS |
09-01-2023 |
1 |
PS |
153.00 |
Invoce Generated |
Chandrakantbhai (nandan)
Mobile No : 7016826056 |
09/01/23_RITESH... |
|
| 38 |
15-10-2022 |
22101504606 |
Other Order
SHREE NANDAN COURIER |
15-10-2022 |
3 |
PS |
35.00 |
Invoce Generated |
Udaynarayan Ambikaprasad Yadav (nandan)
Mobile No : 9662278492 |
SHREE NANDAN ACCOUNT... |
|
| 39 |
01-10-2022 |
22100104260 |
Other Order
SHREE NANDAN COURIER |
30-09-2022 |
1 |
PS |
18.00 |
Published |
Jk Fluid Controls (nandan)
Mobile No : 9537820280 |
Shree Nandan Account... |
|
| 40 |
27-09-2022 |
22092704103 |
Other Order
SHREE NANDAN COURIER |
31-08-2022 |
43 |
PS |
765.00 |
Invoce Generated |
Elers (nandan)
Mobile No : 7041097279 |
Shree Nandan August Month Payment... |
|
| 41 |
27-09-2022 |
22092704097 |
Other Order
SHREE NANDAN COURIER |
30-07-2022 |
77 |
PS |
2,459.00 |
Invoce Generated |
Elers (nandan)
Mobile No : 7041097279 |
July Month shree nandan courier... |
|
| 42 |
08-09-2022 |
22090803795 |
Jaherat Darshan Paper
625
VASTRAL - CTM |
09-09-2022 |
4 |
ADVT |
420.00 |
Invoce Generated |
Vedant Dental Lab (nandan)
Mobile No : 7359596543 |
paper no... |
|
| 43 |
01-09-2022 |
22090103604 |
Jaherat Darshan Paper
624
VASTRAL - CTM |
02-09-2022 |
8 |
ADVT |
3,478.00 |
Invoce Generated |
Jay Madi Tourisam
Mobile No : 9825612387 |
Paper no... |
|
| 44 |
18-08-2022 |
22081803389 |
Jaherat Darshan Paper
622
VASTRAL - CTM |
19-08-2022 |
1 |
ADVT |
242.00 |
Invoce Generated |
Surya Mens Wear
Mobile No : 9979080732 |
Paper no... |
|
| 45 |
06-08-2022 |
22080603128 |
Jaherat Darshan Paper
620
VASTRAL - CTM |
05-08-2022 |
1 |
ADVT |
242.00 |
Invoce Generated |
Asha Engineers
Mobile No : 9428603285 |
Paper No... |
|
| 46 |
20-07-2022 |
22072002811 |
Other Order
TRACKON COURIERS |
30-06-2022 |
3 |
PS |
2,065.00 |
Invoce Generated |
Gokul Automobiles Llp (nandan)
Mobile No : 8401690323 |
06/06/2022 Gokul TVS TVS Motor Company Hosur 500204145788 - PS 4 280
06/06/2022 Gokul TVS TVS... |
|
| 47 |
08-07-2022 |
22070802614 |
Other Order
DTDC COURIER |
30-06-2022 |
83 |
DOC |
1,947.00 |
Published |
Shree Ganesh Engineering
Mobile No : 9428114740 |
03/06/2022 Shree Ganesh Eng Sk... |
|
| 48 |
07-07-2022 |
22070702560 |
Jaherat Darshan Paper
616
VASTRAL - CTM |
08-07-2022 |
1 |
ADVT |
483.00 |
Invoce Generated |
Amarshinh P. Rahevar
Mobile No : 8530067951 |
Paper No.... |
|
| 49 |
05-07-2022 |
22070502499 |
Other Order
DTDC COURIER |
30-06-2022 |
160 |
DOC |
3,776.00 |
Published |
Dtdc Courier Cash Booking (nandan)
Mobile No : 7383123460 |
01/06/2022 Rathd Dhawal Bijita... |
|
| 50 |
29-06-2022 |
22062902398 |
Jaherat Darshan Paper
615
VASTRAL - CTM |
29-06-2022 |
1 |
ADVT |
5,355.00 |
Invoce Generated |
KEDAAR INSTITUTE
Mobile No : 8460153743 |
Paper No.... |
|
| 51 |
24-06-2022 |
22062402240 |
Jaherat Darshan Paper
614
VASTRAL - CTM |
24-06-2022 |
4 |
ADVT |
420.00 |
Invoce Generated |
NEELAM INDUSTRIES
Mobile No : 9824425070 |
Paper No.... |
|
| 52 |
23-06-2022 |
22062302190 |
Other Order
SHREE NANDAN COURIER |
21-07-2022 |
40 |
PS |
935.00 |
Invoce Generated |
Narendrabhai Chawala (nandan)
Mobile No : 9724159398 |
26/06/2022 to 21/07/2022 Month Courier... |
|
| 53 |
11-06-2022 |
22061101956 |
Other Order
TRACKON COURIERS |
31-05-2022 |
23 |
DOC |
543.00 |
Published |
Trackon Courier Cash Booking (nandan)
Mobile No : 7383123460 |
05/05/2022 Maha Laxmi Pattern Works Roto Mac Industries Pvt. Ltd Kanpur... |
|
| 54 |
27-05-2022 |
22052701518 |
Jaherat Darshan Paper
610
VASTRAL - CTM |
27-05-2022 |
1 |
ADVT |
483.00 |
Invoce Generated |
Amarshinh P. Rahevar
Mobile No : 8530067951 |
Paper No-... |
|
| 55 |
20-05-2022 |
22052001393 |
Jaherat Darshan Paper
609
VASTRAL - CTM |
20-05-2022 |
1 |
ADVT |
840.00 |
Invoce Generated |
Ashiyan Children Hospital
Mobile No : 9428434078 |
Paper No-... |
|
| 56 |
18-04-2022 |
22041800493 |
Jaherat Darshan Paper
604
VASTRAL - CTM |
15-04-2022 |
4 |
ADVT |
420.00 |
Invoce Generated |
HEMANT NAVNEETLAL KHAMAR
Mobile No : 9033077675 |
Paper No.... |
|
| 57 |
08-04-2022 |
22040800207 |
Jaherat Darshan Paper
603
VASTRAL - CTM |
08-04-2022 |
4 |
ADVT |
10,080.00 |
Invoce Generated |
HARSHADBHAI KRUSHANKANTBHAI RAJGOR
Mobile No : 9727657077 |
Paper No.... |
|
| 58 |
25-03-2022 |
22032507083 |
Other Order
58 GSM, LEAFLETS PRINTING MALTY COLOUR- A4 ( MINIMUM 50,000 ) |
26-03-2022 |
10000 |
CM / NOS. |
10,620.00 |
Invoce Generated |
Madhukant Vidhyalay
Mobile No : 9904040968 |
Front - Madhukant
Back - Apple
10000 Leaflet... |
|
| 59 |
17-01-2022 |
22011705648 |
Jaherat Darshan Paper
591
VASTRAL - CTM |
14-01-2022 |
1 |
ADVT |
788.00 |
Invoce Generated |
Gayatri Parivar Trust
Mobile No : 9426017520 |
Paper No.... |
|
| 60 |
13-01-2022 |
22011305581 |
Other Order
COMMISSION/ INCENTIVE FOR THE MONTH |
13-01-2022 |
3152 |
ADVT |
3,719.00 |
Invoce Generated |
The Sandesh Limited
Mobile No : 9898555750 |
COMMISSION/ INCENTIVE FOR THE MONTH OF December- 21 COMM AMT 3152/-... |
|
| 61 |
10-12-2021 |
21121004834 |
Other Order
NORMAL LEAFLETS DISTRIBUTION - A4 / A8 |
10-12-2021 |
5000 |
CM / NOS. |
885.00 |
Invoce Generated |
Gokul Automobiles Llp
Mobile No : 8401690323 |
5000 Copy Distribute in Rabari colony to Mahadev nagar, Vastral Road, Arbudanagar, Maheshwari Road,... |
|
| 62 |
22-11-2021 |
21112204410 |
Other Order
LEAFLET 58 GSM WHITE PAPER SINGLE COLOUR PRINT- A4 / A8 (MINIMUM 12,000 / 24,000) |
18-11-2021 |
24000 |
CM / NOS. |
4,720.00 |
Invoce Generated |
Anant Ayurved Panchkarm Clinic
Mobile No : 9099066720 |
A8 Size
Front+Back Side
White Paper Blue Color
24000 Copy Leaflet... |
|
| 63 |
18-10-2021 |
21101803768 |
Jaherat Darshan Paper
580
VASTRAL - CTM |
17-10-2021 |
1 |
ADVT |
1,599.79 |
Invoce Generated |
Maharaj Corner
Mobile No : 9825664986 |
Paper No.... |
|
| 64 |
15-10-2021 |
21101503678 |
Other Order
NORMAL LEAFLETS DISTRIBUTION - A4 / A8 |
15-10-2021 |
5000 |
CM / NOS. |
885.00 |
Invoce Generated |
COBB APPARELS
Mobile No : 9828773755 |
5,000 Copy Distribut in Nikol, Khodiyar mandir, Dmart, Gangotri, Bhakti Circle... |
|
| 65 |
12-10-2021 |
21101203650 |
Jaherat Darshan Paper
579
VASTRAL - CTM |
10-10-2021 |
4 |
ADVT |
420.00 |
Invoce Generated |
RATILAL MANDALI
Mobile No : 9723750076 |
Paper No.... |
|
| 66 |
18-09-2021 |
21091803005 |
Other Order
TRACKON COURIERS |
09-09-2021 |
14 |
DOC |
330.00 |
Invoce Generated |
Trackon Courier Cash Booking (nandan)
Mobile No : 7383123460 |
Dahyabhai
Star... |
|
| 67 |
27-08-2021 |
21082702568 |
Other Order
TRACKON COURIERS |
24-08-2021 |
4 |
DOC |
83.00 |
Invoce Generated |
Papubhai Shops (nandan)
Mobile No : 9979965166 |
Papubhai
Tofflon Ind_Bangalore_170... |
|
| 68 |
29-07-2021 |
21072902012 |
Other Order
PROFFESIONAL COURIER |
29-07-2021 |
6 |
DOC |
142.00 |
Invoce Generated |
Shree Nandan Courier Cash Bookings (nandan)
Mobile No : 7383123460 |
Nirant Motor
Gmr Goa International Airport_Goa_300... |
|
| 69 |
23-07-2021 |
21072301891 |
Other Order
TRACKON COURIERS |
22-07-2021 |
4 |
DOC |
83.00 |
Invoce Generated |
Wed House (nandan)
Mobile No : 7383123460 |
Wed House
Palak_Kapurthala Punjab_100... |
|
| 70 |
16-07-2021 |
21071601733 |
Other Order
TRACKON COURIERS |
14-07-2021 |
5 |
DOC |
106.00 |
Invoce Generated |
Nemarit Engineering Private Limited (nandan)
Mobile No : 9904646555 |
Nemarit Engi.
P.M Engi._Pune_300... |
|
| 71 |
16-07-2021 |
21071601723 |
Other Order
GUJARAT |
13-07-2021 |
12 |
PS |
366.00 |
Invoce Generated |
Shree Nandan Courier Cash Bookings (nandan)
Mobile No : 7383123460 |
Cash... |
|
| 72 |
07-07-2021 |
21070701573 |
Other Order
TRACKON COURIERS |
07-07-2021 |
4 |
DOC |
83.00 |
Invoce Generated |
Shree Nandan Courier Cash Bookings (nandan)
Mobile No : 7383123460 |
Jitendra Jain
Mr. Ajay Jain_Sagar M.P_200 gms... |
|
| 73 |
30-06-2021 |
21063001409 |
Other Order
GUJARAT |
29-06-2021 |
13 |
PS |
389.00 |
Invoce Generated |
Shree Nandan Courier Cash Bookings (nandan)
Mobile No : 7383123460 |
CASH... |
|
| 74 |
16-06-2021 |
21061601152 |
Other Order
NORMAL LEAFLETS DISTRIBUTION - A4 / A8 |
16-06-2021 |
5000 |
CM / NOS. |
885.00 |
Invoce Generated |
Saawariya Kitchenware
Mobile No : 9892018047 |
5000 Copy Distribution in CG road, Navrangpura,Ciance city, Shindubhavan, Gurukul, Thaltej, Silaj... |
|
| 75 |
12-06-2021 |
21061201072 |
Other Order
TRACKON COURIERS |
05-06-2021 |
6 |
DOC |
142.00 |
Invoce Generated |
Shree Nandan Courier Cash Bookings (nandan)
Mobile No : 7383123460 |
Kalpen Prajapati
Ashwani pandey_U.P_2... |
|
| 76 |
03-05-2021 |
21050300574 |
Other Order
BARODA / SURAT ECCO / BUS TRANSPORT SERVICE |
26-04-2021 |
5 |
PS |
118.00 |
Invoce Generated |
Map International_ Id Baki
Mobile No : 9825191068 |
Self Delivery
10 Covers By Rajnika... |
|
| 77 |
30-04-2021 |
21043000535 |
Other Order
BARODA / SURAT ECCO / BUS TRANSPORT SERVICE |
26-04-2021 |
4 |
PS |
94.00 |
Invoce Generated |
Mittal Travels
Mobile No : 9898390522 |
Mittal Travels
Shruti_Delhi
1070251963_1... |
|
| 78 |
06-02-2021 |
21020605379 |
Jaherat Darshan Paper
547
VASTRAL - CTM |
07-02-2021 |
1 |
ADVT |
840.00 |
Invoce Generated |
Anand Mangal Tours & Travels
Mobile No : 9377721191 |
Paper No.... |
|
| 79 |
26-01-2021 |
21012605060 |
Other Order
FROM PARTY IMPORT PARCEL |
22-12-2020 |
1 |
KG - PARCEL |
24.00 |
Invoce Generated |
Udaynarayan Ambikaprasad Yadav (nandan)
Mobile No : 9662278492 |
Consignment No.3823200000002_1... |
|
| 80 |
25-01-2021 |
21012505043 |
Jaherat Darshan Paper
545
VASTRAL - CTM |
24-01-2021 |
4 |
ADVT |
420.00 |
Invoce Generated |
Mahir Advertising
Mobile No : 9904540148 |
Paper No... |
|
| 81 |
04-01-2021 |
21010404502 |
Jaherat Darshan Paper
542
VASTRAL - CTM |
03-01-2021 |
1 |
ADVT |
242.00 |
Invoce Generated |
Shree Om Enterprise
Mobile No : 9687173739 |
Paper No.... |
|
| 82 |
31-12-2020 |
20123104388 |
Jaherat Darshan Paper
541
VASTRAL - CTM |
27-12-2020 |
1 |
ADVT |
1,260.00 |
Invoce Generated |
Rv Management
Mobile No : 9898410101 |
Paper... |
|
| 83 |
12-12-2020 |
20121204058 |
Jaherat Darshan Paper
539
VASTRAL - CTM |
13-12-2020 |
1 |
ADVT |
242.00 |
Invoce Generated |
Rupajibhai
Mobile No : 9662949415 |
Paper... |
|
| 84 |
09-11-2020 |
20110903481 |
Jaherat Darshan Paper
536
VASTRAL - CTM |
08-11-2020 |
1 |
ADVT |
840.00 |
Invoce Generated |
Colours Garments
Mobile No : 9638228705 |
Paper No.... |
|
| 85 |
30-07-2020 |
20073001126 |
Divya Bhaskar
Ahm C B
City Bhaskar Ahmedabad
Inside Page |
31-07-2020 |
10 |
C.C. |
4,999.69 |
Invoce Generated |
Keshav Nursery
Mobile No : 9624540062 |
Mettar sent by Mail, Narsary... |
|
| 86 |
24-07-2020 |
20072401001 |
Sandesh
Abhinandan
Ahmedabad
Abhinandan |
25-07-2020 |
45 |
SQCM |
11,340.00 |
Invoce Generated |
Mahesh Carting Agency
Mobile No : 9825049698 |
Matter Sant by Mail, Caption : Prahaladbhai Modi, Color Fix size... |
|
| 87 |
21-07-2020 |
20072100969 |
Gujarat Mitra
Business
Surat
Home Based Business |
07-08-2020 |
15 |
WORDS |
95.00 |
Invoce Generated |
T Dipti Mistry
Mobile No : 9327389982 |
EARN EXTRA INCOME! Work PART/ FULL time Training provided Don't wait Call now! Call:... |
|
| 88 |
01-07-2020 |
20070100584 |
Other Order
COMMISSION/ INCENTIVE FOR THE MONTH |
01-07-2020 |
1251 |
ADVT |
1,476.00 |
Invoce Generated |
The Sandesh Limited
Mobile No : 9898555750 |
COMMISSION/ INCENTIVE FOR THE MONTH OF April- 20 COMM AMT... |
|
| 89 |
29-06-2020 |
20062900504 |
Other Order
GLOSY LEAFLETS DISTRIBUTION - A4 / A8 |
30-06-2020 |
3500 |
CM / NOS. |
826.00 |
Invoce Generated |
Shree Kalki Group Tuition
Mobile No : 9327993935 |
3500 Copy Distribution in Abudanagar, Panchdev Mandir Area, Maheshwari Road, Silvar city... |
|
| 90 |
17-05-2020 |
20051700071 |
Divya Bhaskar
Besnu (obituary)
Ahmedabad
Besnu (obituary) |
18-05-2020 |
10 |
C.C. |
4,900.00 |
Invoce Generated |
Priya Enterprise
Mobile No : 9376136452 |
Matter sent by mail, Caption ; SAROJBEN... |
|
| 91 |
07-03-2020 |
20030707261 |
Other Order
LEAFLET 58 GSM WHITE PAPER SINGLE COLOUR PRINT- A4 / A8 (MINIMUM 12,000 / 24,000) |
08-03-2020 |
24000 |
CM / NOS. |
4,200.19 |
Invoce Generated |
True Vision Technologies
Mobile No : 9825070227 |
CCTV Camera
Front + Back
A8 Size
24000... |
|
| 92 |
19-02-2020 |
20021906818 |
Gujarat Samachar
Ahm Plus
Plus Ahmedabad
Inside Page |
20-02-2020 |
5 |
C.C. |
2,625.00 |
Invoce Generated |
Matangi Travels
Mobile No : 9586105888 |
Matter Sent By Mail
Size: 1 x 5 cc
Travels... |
|
| 93 |
18-02-2020 |
20021806796 |
Ahmedabad Mirror
Education Gateway (mirror)
Ahmedabad
Inside Page |
16-02-2020 |
404.8 |
SQCM |
11,694.50 |
Invoce Generated |
Uc Mental Arithmetic ( India) Pvt. Ltd.
Mobile No : 9824385622 |
Matter Sent By Mail
Size: 25.3 (w) x 16 (h) = 405... |
|
| 94 |
08-02-2020 |
20020806489 |
Divya Bhaskar
Appointment
Ahmedabad
Technical |
09-02-2020 |
36 |
WORDS |
1,670.00 |
Invoce Generated |
Vasant Fabricators Pvt. Ltd.
Mobile No : 7043005604 |
જોઈએ છે BE/ Diploma (mech) ની યોગ્યતા સાથે, Auto CAD/ solid... |
|
| 95 |
03-02-2020 |
20020306408 |
Jaherat Darshan Paper
508
VASTRAL - CTM |
09-02-2020 |
4 |
ADVT |
420.00 |
Invoce Generated |
Kalpeshkumar B Makwana
Mobile No : 9979098220 |
Paper No.... |
|
| 96 |
30-12-2019 |
19123005664 |
Jaherat Darshan Paper
502
VASTRAL - CTM |
29-12-2019 |
4 |
ADVT |
420.00 |
Invoce Generated |
Ramilaben Jadavjibhai Patel
Mobile No : 9979456650 |
Paper No.... |
|
| 97 |
12-12-2019 |
19121205263 |
Jaherat Darshan Paper
499
VASTRAL - CTM |
08-12-2019 |
1 |
ADVT |
5,355.00 |
Invoce Generated |
Maxwood Furniture
Mobile No : 9879729618 |
Paper No.... |
|
| 98 |
05-11-2019 |
19110504459 |
Other Order
COMMISSION/ INCENTIVE FOR THE MONTH |
06-11-2019 |
3606 |
ADVT |
4,255.00 |
Invoce Generated |
The Sandesh Limited
Mobile No : 9898555750 |
COMMISSION/ INCENTIVE FOR THE MONTH OF August - 19 COMM AMT... |
|
| 99 |
16-10-2019 |
19101604236 |
Times Of India
Name Change
Ahmedabad
Name Change |
19-10-2019 |
18 |
LINE |
2,835.00 |
Invoce Generated |
RAKESHBHAI RAYSING DARBAR
Mobile No : 7016706774 |
For Change of Name of Widows of Deceased Soldier and Change of Name of Wives of Veterans and... |
|
| 100 |
12-10-2019 |
19101204192 |
Jaherat Darshan Paper
493
VASTRAL - CTM |
13-10-2019 |
1 |
ADVT |
840.00 |
Invoce Generated |
Shree Vinayak Tours & Travels
Mobile No : 8866874411 |
PAPER NO... |
|
| 101 |
30-09-2019 |
19093003955 |
Other Order
A8_100 GSM_BEST QUALITY MULTY COLOUR LEAFLET PRINTING |
26-09-2019 |
30000 |
CM / NOS. |
14,711.00 |
Invoce Generated |
Core Solution
Mobile No : 9727715304 |
100 GSM-Best Quality-A8 Size
Front + Back Side
Multy Colour Leaflet... |
|
| 102 |
26-09-2019 |
19092603867 |
Jaherat Darshan Paper
491
VASTRAL - CTM |
29-09-2019 |
1 |
ADVT |
840.00 |
Invoce Generated |
Anand Mangal Tours & Travels
Mobile No : 9377721191 |
PAPER NO... |
|
| 103 |
20-09-2019 |
19092003743 |
Jaherat Darshan Paper
490
VASTRAL - CTM |
22-09-2019 |
1 |
ADVT |
840.00 |
Invoce Generated |
Jay Maa Tours & Travels
Mobile No : 9429898920 |
PAPER NO... |
|
| 104 |
10-09-2019 |
19091003555 |
Jaherat Darshan Paper
489
VASTRAL - CTM |
15-09-2019 |
1 |
ADVT |
483.00 |
Invoce Generated |
Experts Abroad
Mobile No : 9898807133 |
PAPER NO... |
|
| 105 |
28-08-2019 |
19082803314 |
Divya Bhaskar
Business
Surat
Home Based Business |
02-09-2019 |
17 |
WORDS |
0.00 |
Invoce Generated |
T Chesha Desai
Mobile No : 9879255756 |
વધારાની આવક કમાવો (પોતાનો બિઝનેસ કરો)... |
|
| 106 |
28-08-2019 |
19082803313 |
Divya Bhaskar
Business
Surat
Home Based Business |
01-09-2019 |
17 |
WORDS |
375.00 |
Invoce Generated |
T Chesha Desai
Mobile No : 9879255756 |
વધારાની આવક કમાવો (પોતાનો બિઝનેસ કરો)... |
|
| 107 |
28-08-2019 |
19082803312 |
Divya Bhaskar
Business
Surat
Home Based Business |
31-08-2019 |
17 |
WORDS |
375.00 |
Invoce Generated |
T Chesha Desai
Mobile No : 9879255756 |
વધારાની આવક કમાવો (પોતાનો બિઝનેસ કરો)... |
|
| 108 |
28-08-2019 |
19082803311 |
Divya Bhaskar
Business
Surat
Home Based Business |
30-08-2019 |
17 |
WORDS |
375.00 |
Invoce Generated |
T Chesha Desai
Mobile No : 9879255756 |
વધારાની આવક કમાવો (પોતાનો બિઝનેસ કરો)... |
|
| 109 |
28-08-2019 |
19082803310 |
Divya Bhaskar
Business
Surat
Home Based Business |
29-08-2019 |
17 |
WORDS |
375.00 |
Invoce Generated |
T Chesha Desai
Mobile No : 9879255756 |
વધારાની આવક કમાવો (પોતાનો બિઝનેસ કરો)... |
|
| 110 |
16-08-2019 |
19081603115 |
Divya Bhaskar
Punya Tithi (death Anniversary)
Ahmedabad
Shradhanjali / Remembrance / Punyatithi |
17-08-2019 |
10 |
C.C. |
6,521.00 |
Invoce Generated |
Ramprasad H. Ramanuj ( A P )
Mobile No : 8780932215 |
Metter Sent By Mail
Size: 5 x 2 = 10 cc
Caption : Kahansinh Mohansinh... |
|
| 111 |
10-08-2019 |
19081002998 |
Jaherat Darshan Paper
484
VASTRAL - CTM |
11-08-2019 |
1 |
ADVT |
242.00 |
Invoce Generated |
Shreenathji Enterprise ( Vijya Dashmi )
Mobile No : 7698249094 |
Paper No.... |
|
| 112 |
06-08-2019 |
19080602958 |
Jaherat Darshan Paper
484
VASTRAL - CTM |
11-08-2019 |
4 |
ADVT |
420.00 |
Invoce Generated |
Deepak Petroleum
Mobile No : 9712991306 |
PAPER NO... |
|
| 113 |
08-07-2019 |
19070802366 |
Jaherat Darshan Paper
480
VASTRAL - CTM |
14-07-2019 |
1 |
ADVT |
242.00 |
Invoce Generated |
Surya Mens Wear
Mobile No : 9979080732 |
Paper No.... |
|
| 114 |
23-05-2019 |
19052301348 |
Sandesh
Business
Surat
Home Based Business |
25-05-2019 |
13 |
|
273.00 |
Invoce Generated |
T Virat H Doshi
Mobile No : 9924312354 |
Requires Health conscious and Ambitious persons, who want to earn extra income... |
|
| 115 |
23-05-2019 |
19052301347 |
Sandesh
Business
Surat
Home Based Business |
24-05-2019 |
13 |
|
273.00 |
Invoce Generated |
T Virat H Doshi
Mobile No : 9924312354 |
Requires Health conscious and Ambitious persons, who want to earn extra income... |
|
| 116 |
03-05-2019 |
19050300937 |
Jaherat Darshan Paper
470
VASTRAL - CTM |
05-05-2019 |
4 |
ADVT |
420.00 |
Invoce Generated |
Sachin Rameshbhai Patel
Mobile No : 9925034886 |
Paper No.... |
|
| 117 |
22-04-2019 |
19042200636 |
Jaherat Darshan Paper
463
VASTRAL - CTM |
17-03-2019 |
18 |
ADVT |
12,550.00 |
Published |
Veer Consultancy
Mobile No : 9898569350 |
Paper No.... |
|
| 118 |
08-04-2019 |
19040800182 |
Jaherat Darshan Paper
467
VASTRAL - CTM |
14-04-2019 |
1 |
ADVT |
4,605.00 |
Invoce Generated |
Arpan International School
Mobile No : 9825581617 |
Paper No.... |
|
