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no (for Haldiram) BATCH NO. Factyory Customer Name
Customer Contact
Product
No name Invoice Amt Courier Charge Billing Amount
1 05.03.2024 CAS-47018-V1F8M PACJ22B HSPL63 A piyush pandey 9307656731 KACHORI 210GM 1000
2 05.03.2024 CAS-42141-Z6H3W PACJ18A HSPL63 A Harendra Kumar
8527188474
Gaur SALTED BANANA CHIPS 200GM 71 100 1000
3 07.03.2024 CAS-46092-W8T6M PACK15B HSPL63 A Kartik Garg 9319973901 SAMOSA 210GM 60 100 1000
4 07.03.2024 CAS-47332-M5G4R DACK220A HSPL67 Gourav Singla 9779879911 KHATTA MEETHA 20GM 1000
5 07.03.2024 CAS-47362-K0C2R RACK15B HSPL68 A vinod bansal 9813410420 CHATPATA DAL 220GM 52 150 1000
6 14.03.2024 CAS-47164-Z1J4M PADA19B HSPL63 A Akshay Bhatnagar
7017238394 SAMOSA 210GM 1000
7 14.03.2024 CAS-47706-Z0B0F FADA30B Copack Gaya Taranjeet Kaur 7905322491
Narang Takatak chatpata masala 20GM 25 70 1000
8 14.03.2024 CAS-47078-K7M2M DACL08A HSPL67 Praveen Kumar7503999135 Dal Biji 200 gm 1000
9 14.03.2024 CAS-47941-P2F7C PADA18B HSPL63 A KK Sharma 9818658353 Mini Bhakarbadi 200 gm 120 100 1000
10 14.03.2024 CAS-47715-Z8T2C DADA1830 HSPL67 Harshit Srivastava
9565778877 MOONG DAL 400GM 100 70 1000
11 15.03.2024 CAS-48003-B2X6J RADB21B HSPL68 A Raj Kumar Sharma
8433266496 HEENG JEERA MATAR 20GM 1000
12 15.03.2024 CAS-47951-M6J7H RADB23 HSPL68 A Virender Singh 8527854611 PUNJABI TADKA 20GM 50 100 1000
13 20.03.2024 CAS-47653-K4Y2Y DACL16B HSPL67 Lakshmi Singh 9935293048 NAVRATTAN 220GM 50 70 1000
14 21.03.2024 CAS-47287-Q4G5J RBCJ30A HSPL68 B Amit 9711443355 GUP SHUP 200GM 60 0 1000
15 22.03.2024 CAS-47272-N4F9S PBCJ25B HSPL63 B Agam Kuchhal 9654194373 LITE MURMURA150GM 260 120 1000
16 22.03.2024 CAS-48564-R9Z4P RADA24B HSPL68 A Sailendra Chettri
8383922526 NIMBU MASALA 42GM 241 90 1000
17 27.03.2024 CAS-48207-R0K5Z RADB05B HSPL68 A Priti Kumari 9878712764 CHIPS SOUR CREAM & ONION 55GM 160 150 1000
Total 2369 17000