| ID | Date | From Address | LR No | Consignor | Consignee | To Address | Vehicle Number | Advance | Total | No of Packages | Said To Contain | Consignor Address | Consignee Address | Value | Ewaybill No | Invoice No | Invoice Date | Consignor GST No | Consignee GST No | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-09-16 | VASAI | 1709 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | RJ14GN5354 | N/A | TO BB AT MEMOIR HOME | 244 BOX | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 898310/- | N/A | N/A | N/A | N/A | N/A |
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| 2 | 2024-09-14 | VASAI | 1708 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | HR38AF7514 | N/A | TO BB AT MEMOIR HOME | 268 BUNDAL | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 986669/- | N/A | N/A | N/A | N/A | N/A |
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| 3 | 2024-08-24 | VASAI | 1702 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH42AQ9789 | N/A | TO BB AT MEMOIR HOME | 245 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 901992/- | N/A | N/A | N/A | N/A | N/A |
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| 4 | 2024-08-24 | VASAI | 1701 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | HR55AR1600 | N/A | TO BB AT MEMOIR HOME | 85 BUNDAL 95 BUNDAL | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 456991/-& 495659/- | N/A | N/A | N/A | N/A | N/A |
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| 5 | 2024-08-03 | FARIDABAD | 1398 | PSP PACKAGING | YASH ELECTRONICS | BHIWANDI | MH46BB7959 | N/A | TO BB AT YASH ELECTRONICS | BUNDAL | THERMOCOL | SOHNA ROAD FARIDABAD HARYANA | BHIWANDI MAHARASHTRA | 222792/- | N/A | N/A | N/A | N/A | N/A |
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| 6 | 2024-08-01 | SANAND | 1397 | WALNUT FURNITURE | SHANTILAL M SAVLA | TUMBDI MUNDRA | GJ04X8435 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | SANAND TOLL TAX SANAND 382170 | TUMBDI MUNDARA | 129800/- | N/A | N/A | N/A | N/A | N/A |
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| 7 | 2024-08-01 | FARIDABAD | 1396 | M S STEEL C/O SAI STEEL PROCESSORS | RATANARAJ INDUSTRIES PRIVATE LIMITED | AHMEDABAD | RJ14GJ7111 | N/A | TO PAY | LOOSE | G P COILS | PLOT NO 30-B INDUSTRIAL AREA SEC-5 FARIDABAD | DASKOI AHMEDABAD | 1766658/- | N/A | N/A | N/A | N/A | N/A |
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| 8 | 2024-07-20 | VASAI | 1392 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | RJ10GB7663 | N/A | TO BB AT MEMOIR HOME | 32 BUNDAL 140 BUNDAL | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 237888/- 779827/- | N/A | N/A | N/A | N/A | N/A |
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| 9 | 2024-07-15 | VASAI | 1391 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | HARIPAL | MH46BB3867 | N/A | TO BB AT MEMOIR HOME | 99 BUNDAL 02 BUNDAL 136 BUNDAL 03 BUNDAL | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | HARIPAL WEST BENGAL 712223 | 574393/- 8803/- 763875/- 39690/- | N/A | N/A | N/A | N/A | N/A |
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| 10 | 2024-06-28 | VASAI | 1390 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH46BB3866 | N/A | TO BB AT MEMOIR HOME | 130 BUNDALE | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 478608/- | N/A | N/A | N/A | N/A | N/A |
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| 11 | 2024-06-27 | GREATER NOIDA | 1389 | FATEH INDUSTRIES | TELETECH ELECTRO PRODUCT | AKOLA | MH46AR1930 | N/A | TO PAY | BOX | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | AKOLA MAHARASHTRA | 896918/- | N/A | N/A | N/A | N/A | N/A |
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| 12 | 2024-06-26 | SILVASSA | 611 | GLOBAL PACKERS | MEMOIR HOME INNOVATION PVT LTD | NOIDA | MH43CE4255 | N/A | TO BB AT MEMOIR HOME | BUNDAL | AS PER INVOICE ATTACHED | DADRA SILVASSA | NOIDA UTTAR PRADESH | 247150/- | N/A | N/A | N/A | N/A | N/A |
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| 13 | 2024-06-24 | BAHADURGARH | 610 | KUMAR PRECISION STAMPINGS PVT LTD | S S INDUSTRIES | AKOLA | MH46AR1931 | N/A | TO BB AT SS INDUSTRIES | BOX | AS PER INVOICE ATTACHED | ROHAD RLY STN. BAHADURGARH DISTT JHAJJAR HARYANA | MIDC PHASE 4 AKOLA MAHARASHTRA | 2041992/- | N/A | N/A | N/A | N/A | N/A |
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| 14 | 2024-06-14 | VASAI | 1384 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | HR38AD2194 | N/A | TO BB AT MEMOIR HOME | 34 BUNDLE 228 BUNDLE | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 128054/-& 845883/- | N/A | N/A | N/A | N/A | N/A |
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| 15 | 2024-06-08 | VASAI | 1383 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | NARODA AHMEDABAD | DD01T9341 | N/A | TO BB AT MEMOIR HOME | 156 BUNDLE | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | NARODA AHMEDABAD GUJARAT 382330 | 574330/- | N/A | N/A | N/A | N/A | N/A |
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| 16 | 2024-06-01 | VASAI | 1382 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH46AR1931 | N/A | TO BB AT MEMOIR HOME | 175 BUNDAL | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 732659/- | N/A | N/A | N/A | N/A | N/A |
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| 17 | 2024-06-01 | VASAI | 1381 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | NAGPUR | MH04HD3980 | N/A | TO BB AT MEMOIR HOME | 17 BUNDLE 45 BUNDLE 46 BUNDLE 25 BUNDLE | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NAGPUR MAHARASHTRA | 62587/- & 182725/- & 195962/- & 92040/- | N/A | N/A | N/A | N/A | N/A |
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| 18 | 2024-06-01 | VASAI | 1380 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | HR55X7076 | N/A | TO BB AT MEMOIR HOME | 164 BUNDAL 68 BUNDAL | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 296445/- & 669426/- | N/A | N/A | N/A | N/A | N/A |
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| 19 | 2024-05-30 | FARIDABAD | 1374 | PSP PACKAGING | YASH ELECTRONICS | BHIWANDI | MH42AQ9489 | N/A | TO PAY | BUNDAL | AS PER INVOICE ATTACHED | FARIDABAD HARYANA | BHIWANDI MAHARASHTRA | 148863/- | N/A | N/A | N/A | N/A | N/A |
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| 20 | 2024-05-29 | KUNDALI | 1373 | ADSUN ELECTRONICS PVT LTD | YASH ELECTRONICS | BHIWANDI | MH42AQ9489 | N/A | TO BB AT YASH ELECTRONICS | BOX | AS PER INVOICE ATTACHED | KUNADLI SONIPAT | BHIWANDI MAHARASHTRA | 247800/- | N/A | N/A | N/A | N/A | N/A |
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| 21 | 2024-05-18 | VASAI | 1371 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | HR47D9085 | N/A | TO BB AT MEMOIR HOME | 254 BUNDAL | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 1058956/- | N/A | N/A | N/A | N/A | N/A |
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| 22 | 2024-05-07 | VASAI | 1365 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | SILIGURI | MH46BB7953 | N/A | TO BB AT MEMOIR HOME | 70 BUNDLE 5 BUNDAL 1 BUNDLE | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | JALPAIGURI WEST BENGAL 735135 | 520380/-& 30836/- & 15267/- | N/A | N/A | N/A | N/A | N/A |
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| 23 | 2024-05-07 | VASAI | 1364 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | NAGPUR | MH47BL0626 | N/A | TO BB AT MEMOIR HOME | 87 BUNDAL 62 BUNDAL | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | NAGPUR MAHARASHTRA | 320299/- | N/A | N/A | N/A | N/A | N/A |
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| 24 | 2024-05-03 | VASAI | 1361 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH46BB3863 | N/A | TO BB AT MEMOIR HOME | 208 BUNDLE | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 769525/- | N/A | N/A | N/A | N/A | N/A |
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| 25 | 2024-05-01 | VASAI | 1357 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | HARIPAL | MH42AQ9789 | N/A | TO BB AT MEMOIR HOME | 165 BUNDLE 2 BUNDLE 2 BUNDLE | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | RAJYADHARPUR NABAGRAM OLD HARIPAL WEST BANGAL 712223 | 1226610/- & 8803/- & 14868/- | N/A | N/A | N/A | N/A | N/A |
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| 26 | 2024-04-20 | FARIDABAD | 1354 | PSP PACKAGING | YASH ELECTRONICS | BHIWANDI | MH43CE2884 | N/A | TO PAY | BOX | AS PER INVOICE ATTACHED | SOHNA ROAD FARIDABAD HARYANA | BHIWANDI MAHARASHTRA | 260544/- | N/A | N/A | N/A | N/A | N/A |
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| 27 | 2024-04-20 | VASAI | 1353 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | HAPUR | MH46BB7959 | N/A | TO BB AT MEMOIR HOME | 89 BUNDLE | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | BHARTI RETAIL LTD HAPUR UTTAR PRADESH 201313 | 335176/- | N/A | N/A | N/A | N/A | N/A |
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| 28 | 2024-04-20 | VASAI | 1352 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | JAIPUR | MH46BB7959 | N/A | TO BB AT MEMOIR HOME | 39 BUNDLE | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | VKI JAIPUR RAJASTHAN 302013 | 143582/- | N/A | N/A | N/A | N/A | N/A |
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| 29 | 2024-04-20 | VASAI | 1352 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | JAIPUR | MH46BB7959 | N/A | TO BB AT MEMOIR HOME | 39 BUNDLE | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | VKI JAIPUR RAJASTHAN 302013 | 143582/- | N/A | N/A | N/A | N/A | N/A |
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| 30 | 2024-04-20 | VASAI | 1352 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | JAIPUR | MH46BB7959 | N/A | TO BB AT MEMOIR HOME | 39 BUNDLE | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | VKI JAIPUR RAJASTHAN 302013 | 143582/- | N/A | N/A | N/A | N/A | N/A |
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| 31 | 2024-04-20 | VASAI | 1351 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH46BB7959 | N/A | TO BB AT MEMOIR HOME | 82 BUNDLE 5 BUNDAL | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 301891/- & 22007/- | N/A | N/A | N/A | N/A | N/A |
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| 32 | 2024-04-17 | VASAI | 1338 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | RAJPURA | MH46BB3866 | N/A | TO BB AT MEMOIR HOME | 169 BUNDLE | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | RAJPURA PANJAB 140417 | 622190/- | N/A | N/A | N/A | N/A | N/A |
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| 33 | 2024-04-12 | VASAI | 1327 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | HR55Y8150 | N/A | TO BB AT MEMOIR HOME | 248 BUNDLE | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 924294/- | N/A | N/A | N/A | N/A | N/A |
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| 34 | 2024-04-11 | VAPI | 1326 | GROWVEO | KAMAL MULTI TEXTILE OVERSEAS PRIVATE LIMITED | DELHI | MH42AQ9389 | N/A | TO BB AT KAMAL MULTITEXTILE | 139 BAGS WEIGHT 3168.9 KGS | AS PER INVOICE ATTACHED | KARWAD VAPI GUJARAT | ASHOK VIHAR PHASE 3 DELHI | 1128565.37/- | N/A | N/A | N/A | N/A | N/A |
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| 35 | 2024-04-10 | VASAI | 1325 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | HR56C9436 | N/A | TO BB AT MEMOIR HOME | 276 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 1016122/- | N/A | N/A | N/A | N/A | N/A |
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| 36 | 2024-04-09 | FARIDABAD | 1324 | PSP PACKAGING | YASH ELECTRONICS | BHIWANDI | MH42AQ9589 | N/A | TO PAY | BUNDAL | THERMOCOL PS 2.8 | SOHNA ROAD FARIDABAD HARYANA | BHIWANDI MAHARASHTRA | 71243/- | N/A | N/A | N/A | N/A | N/A |
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| 37 | 2024-04-09 | NOIDA | 1323 | NORTHERN LIGHTS SOLUTIONS LLP | YASH ELECTRONICS | BHIWANDI | MH42AQ9589 | N/A | TO PAY | BOX | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | BHIWANDI MAHARASHTRA | 1781328/- | N/A | N/A | N/A | N/A | N/A |
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| 38 | 2024-04-09 | NOIDA | 1319 | NORTHERN LIGHTS SOLUTIONS LLP | YASH ELECTRONICS | BHIWANDI | MH42AQ9589 | N/A | TO PAY | BOX | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | BHIWANDI MAHARASHTRA | 457291/- | N/A | N/A | N/A | N/A | N/A |
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| 39 | 2024-04-09 | VASAI | 1321 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | NAGPUR | MH42AQ9389 | N/A | TO BB AT MEMOIR HOME | 56 BUNDLE | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NAGPUR MAHARASHTRA | 206170/- | N/A | N/A | N/A | N/A | N/A |
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| 40 | 2024-04-09 | VASAI | 1320 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | RAIPUR | MH42AQ9389 | N/A | TO BB AT MEMOIR HOME | 36 BUNDLE | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | RAIPUR CHHATTISGARH | 132538/- | N/A | N/A | N/A | N/A | N/A |
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| 41 | 2024-04-03 | VASAI | 1311 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | RANCHI | MH48AG1472 | N/A | TO BB AT MEMOIR HOME | 60 BUNDAL | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | THANA NAMKUM RANCHI JHARKHAND 834010 | 220896/- | N/A | N/A | N/A | N/A | N/A |
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| 42 | 2024-04-01 | ASLALI | 1310 | RASNA PVT LTD | RASNA PVT LTD | BHIWANDI | MH46BB7956 | TO BB AT RASNA | N/A | 325 BOX | AS PER INVOICE ATTACHED | 550 HOUSE OF KAYDEES ASLALI GUJARAT | BHIWANDI MAHARASHTRA | 576576/- | N/A | N/A | N/A | N/A | N/A |
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| 43 | 2024-04-01 | MAHIJ | 1309 | RASNA PVT LTD | RASNA PVT LTD | BHIWANDI | MH46BB7956 | N/A | TO BB AT RASNA PVT LTD | 390 BOX | AS PER INVOICE ATTACHED | MAHIJ GUJARAT | BHIWANDI MAHARASHTRA | 747718/- | N/A | N/A | N/A | N/A | N/A |
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| 44 | 2024-04-01 | MAHIJ | 1308 | RASNA PVT LTD | SHREE MAHAVEER CORPORATION | BHIWANDI | MH46BB7956 | N/A | TO BB AT RASNA PVT LTD | 50 BOX | AS PER INVOICE ATTACHED | MAHIJ GUJARAT | KALACAHAWKI MUMBAI 400033 | 197213/- | N/A | N/A | N/A | N/A | N/A |
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| 45 | 2024-03-30 | Vasai | 1307 | MEMOIR HOME INNOVATIONS PVT LTD | Reliance retail limited | Haridwar | MH48AG2313 | N/A | N/A | 102 | Boxes | Vasai | Haridwar | As per attached invoice | N/A | N/A | N/A | N/A | N/A |
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| 46 | 2024-03-30 | VASAI | 1301 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | DADRI | GJ15XX8161 | N/A | TO BB AT MEMOIR HOME | 85 BUNDAL 2324U1833 15 BUNDLE 2324U1834 | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | NAL BASTI DADRI GAUTAM BUDDHA UTTAR PRADESH | 312936/- & 55224/- | N/A | N/A | N/A | N/A | N/A |
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| 47 | 2024-03-29 | VASAI | 1295 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | KAMRUP | MH42AQ9489 | N/A | TO BB AT MEMOIR HOME | 62 BUNDAL | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | P S CHANGSARI KAMRUP ASSAM 781101 | 228259/- | N/A | N/A | N/A | N/A | N/A |
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| 48 | 2024-03-29 | VASAI | 1294 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | SILIGURI | MH42AQ9489 | N/A | TO BB AT RASNA PVT LTD | 64 BUNDAL | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | MOUZA DABGRAM JALPAIGURI WEST BENGAL 734004 | 235622/- | N/A | N/A | N/A | N/A | N/A |
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| 49 | 2024-03-29 | VASAI | 1293 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | PATNA | MH42AQ9489 | N/A | TO BB AT MEMOIR HOME | 146 BUNDAL | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | PHULWARISHARIF THANA GOPALPUR PATNA 800007 | 537514/- | N/A | N/A | N/A | N/A | N/A |
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| 50 | N/A | MAHIJ | 1292 | RASNA PVT LTD | INTAS PHARMACEUTICALS LTD | CHANGODAR | GJ18AX7678 | N/A | TO BB AT RASNA PVT LTD | 1384 BOX | AS PER INVOICE ATTACHED | MAHIJ GUJARAT | CHANGODAR AHMEDABAD GUJARAT | Or | N/A | N/A | N/A | N/A | N/A |
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| 51 | 2024-03-29 | KALOL | 1291 | PIOMA INDUSTRIES PVT LTD | RASNA PVT LTD | PUNE | RJ14GP4079 | N/A | TO BB AT RASNA PVT LTD | BOX | AS PER INVOICE ATTACHED | KALOL GUJARAT 382721 | PUNE MAHARASHTRA | Or | N/A | N/A | N/A | N/A | N/A |
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| 52 | 2024-03-28 | VASAI | 1290 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AMBALA | MH46AR1930 | N/A | TO BB AT MEMOIR HOME | 47 BUNDAL | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | AMBALA HARYANA | 1730035/- | N/A | N/A | N/A | N/A | N/A |
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| 53 | 2024-03-28 | VASAI | 1289 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | BADLI | MH46AR1930 | N/A | TO BB AT MEMOIR HOME | 107 BUNDAL | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | BADLI HARYANA | 393931/- | N/A | N/A | N/A | N/A | N/A |
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| 54 | 2024-03-24 | N/A | 1288 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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| 55 | 2024-03-24 | N/A | 1287 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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| 56 | 2024-03-20 | VASAI | 1286 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | GJ18AZ2012 | N/A | TO BB AT MEMOIR HOME | 6 BUNDLE 154 BUNDLE | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NARODA AHMEDABAD GUJARAT 382330 | 566966/- & 22090/- | N/A | N/A | N/A | N/A | N/A |
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| 57 | 2024-03-20 | VASAI | 1285 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | BANGALORE | MH46BB7592 | N/A | TO BB AT MEMOIR HOME | 12 BUNDLE | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | BANGALORE KARNATAKA 562123 | 75875/- | N/A | N/A | N/A | N/A | N/A |
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| 58 | 2024-03-20 | VASAI | 1284 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | BANGALORE | MH46BB7592 | N/A | TO BB AT MEMOIR HOME | 81 BUNDAL | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | BANGALORE KARNATAKA 562123 | 503116/- | N/A | N/A | N/A | N/A | N/A |
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| 59 | 2024-03-15 | MAHIJ | 1279 | RASNA PVT LTD | INTAS PHARMACEUTICALS LTD | CHANGODAR | GJ27X0727 | N/A | TO BB AT RASNA PVT LTD | 1500 BOX | AS PER INVOICE ATTACHED | MAHIJ GUJARAT | CHANGODAR AHMEDABAD GUJARAT | 4500000/- | N/A | N/A | N/A | N/A | N/A |
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| 60 | 2024-03-14 | KALOL | 1278 | PIOMA INDUSTRIES PVT LTD | RASNA PVT LTD | PUNE | MH43CE2885 | N/A | TO BB AT RASNA PVT LTD | 805 CS | AS PER INVOICE ATTACHED | KALOL GUJARAT 382721 | PUNE MAHARASHTRA | 1285510/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 61 | 2024-03-12 | SANAND | 1276 | DEEP INDUSTRIES LTD | DEEP INDUSTRIES LIMITED | BARMER | RJ19GC1000 | N/A | TO BB AT DEEP INDUSTRIES | LOSSES | AS PER INVOICE ATTACHED | IYAVA TA SANAND AHMEDABAD | BARMER RAJASTHAN 344031 | 672002.92/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 62 | 2024-03-12 | VEHLOLI | 1277 | KRISHNA PROMOTIONS PVT LTD | RELIANCE RETAIL LIMITED | MAHIJ | MH48CQ6185 | N/A | TO BB AT RASNA PVT LTD | 218 BOX | AS PER INVOICE ATTACHED | VILLAGE VEHLOLI TAL SHAHAPUR DIST THANE 421601 | MAHIJ 387120 | 444511/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 63 | 2024-03-08 | MAHIJ | 1275 | RASNA PVT LTD | INTAS PHARMACEUTICALS LTD | CHANGODAR | GJ23AT1581 | N/A | TO BB AT RASNA PVT LTD | 325 BOX | AS PER INVOICE ATTACHED | MAHIJ GUJARAT | CHANGODAR AHMEDABAD GUJARAT | 975000/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 64 | 2024-03-06 | VASAI | 1273 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | BANGALORE | MH46BU0646 | N/A | TO BB AT MEMOIR HOME | 121 BOX 66. BOX 88. BOX | 2324U1745 2324U1746 2324U1752 | VASAI MUMBAI MAHARASHTRA 401208 | BANGALORE KARNATAKA 562114 | 445474/- & 242986/- & 488110/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 65 | 2024-03-05 | VEHLOLI | 1272 | KRISHNA PROMOTIONS PVT LTD | RASNA PVT LTD | MAHIJ | MH48CB3656 | N/A | TO BB AT RASNA PVT LTD | 229 BOX | AS PER INVOICE ATTACHED | VILLAGE VEHLOLI TAL SHAHAPUR DIST THANE 421601 | MAHIJ 387120 | 466940/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 66 | 2024-02-29 | NOIDA | 1262 | MEMOIR HOME INNOVATIONS PVT LTD | LIFESTYLE INTERNATIONAL PVT LTD | CHENNAI | HR38AC7625 | N/A | TO BB AT MEMOIR HOME | 440 BOX | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | TRIRUVALLUR ROAD CHENNAI TAMILNADU 600052 | 1672806/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 67 | 2024-02-28 | VEHLOLI | 1261 | KRISHNA PROMOTIONS PVT LTD | RASNA PVT LTD | MAHIJ | MH04DS9526 | N/A | TO BB AT RASNA PVT LTD | 220 BOX | AS PER INVOICE ATTACHED | VILLAGE VEHLOLI TAL SHAHAPUR DIST THANE 421601 | MAHIJ 387120 | 448589/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 68 | 2024-02-22 | GREATER NOIDA | 1256 | ZEIT ELECTRO MECH PVT LTD | TELETECH ELECTRO PRODUCT | AKOLA | MH46AR0311 | N/A | TO BB AT TELETECH | BOX | AS PER INVOICE ATTACHED | GREATER NOIDA 201301 | AKOLA MAHARASHTRA | 212400/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 69 | 2024-02-22 | UMARGAON | 1254 | BHUWAL INSULATION CABLE PVT LTD | DEEP INDUSTRIES LIMITED | MAHIJ | GJ05BT8501 | N/A | TO BB AT DEEP INDUSTRIES | 10 CABEL DRUMS | BHUWAN CABAL RUBBER CABLE | COASTAL HIGHWAY DEHARI TAL UMBERGAON | MAHIJ 387120 | 2513831/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 70 | 2024-02-22 | VASAI | 1255 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | HR38X0649 | N/A | TO BB AT MEMOIR HOME | 250 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 920400/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 71 | 2024-02-21 | VASAI | 1253 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | JAMNAGAR | MH47AS3049 | N/A | TO BB AT MEMOIR HOME | 50 BUNDAL | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | MOTIKHAVDI JAMNAGAR 361140 | 184080/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 72 | 2024-02-19 | NOIDA | 1250 | SUNVOICE ELECTRONICS PVT LTD | YASH ELECTRONICS | BHIWANDI | MH42AQ9589 | N/A | TO BB AT YASH ELECTRONICS | BOX | AS PER INVOICE ATTACHED | A-6-26 SECTOR 8 NOIDA UTTAR PRADESH | BHIWANDI MAHARASHTRA | 214299/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 73 | 2024-02-19 | FARIDABAD | 1249 | PSP PACKAGING | YASH ELECTRONICS | BHIWANDI | MH42AQ9589 | N/A | TO BB AT YASH ELECTRONICS | BOX | THERMOCOL | SOHNA ROAD FARIDABAD HARYANA | BHIWANDI MAHARASHTRA | 192718/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 74 | 2024-02-18 | VASAI | 1248 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH42AQ9389 | N/A | TO BB AT MEMOIR HOME | 32 BOX- 37 BOX 52 BOX 38 BOX | 2324U1676 2324U1677 2324U1679 2323U1678 AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 220105/- 143571/- 215397/- 151158/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 75 | 2024-02-15 | NOIDA | 1244 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | MH46AR1930 | N/A | TO BB AT MEMOIR HOME | 16 CARTOON | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | NARODA AHMEDABAD GUJARAT 382330 | 81652/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 76 | 2024-02-15 | NOIDA | 1243 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | MH46AR1930 | N/A | TO BB AT MEMOIR HOME | 11 CARTOON | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | NARODA AHMEDABAD GUJARAT 382330 | 47195/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 77 | 2024-02-15 | NOIDA | 1242 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | MH46AR1930 | N/A | TO BB AT MEMOIR HOME | 2 CARTOON | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | NARODA AHMEDABAD GUJARAT 382330 | 13499/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 78 | 2024-02-15 | NOIDA | 1241 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | MH46AR1930 | N/A | TO BB AT MEMOIR HOME | 238 BOX | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | NARODA AHMEDABAD GUJARAT 382330 | 1390205/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 79 | 2024-02-13 | NOIDA | 1238 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | NARODA AHMEDABAD | GJ27TD5550 | N/A | TO BB AT MEMOIR HOME | 1 CARTOON | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | NARODA AHMEDABAD GUJARAT 382330 | 5428/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 80 | 2024-02-13 | NOIDA | 1237 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | GJ27TD5550 | N/A | TO BB AT MEMOIR HOME | 1 CARTOON | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | NARODA AHMEDABAD GUJARAT 382330 | 5428/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 81 | 2024-02-13 | NOIDA | 1236 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | GJ27TD5550 | N/A | TO BB AT MEMOIR HOME | 15 CARTOON | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | NARODA AHMEDABAD GUJARAT 382330 | 81420/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 82 | 2024-02-13 | NOIDA | 1235 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | GJ27TD5550 | N/A | TO BB AT MEMOIR HOME | 16 CARTOON | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | NARODA AHMEDABAD GUJARAT 382330 | 86848/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 83 | 2024-02-13 | NOIDA | 1234 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | GJ27TD5550 | N/A | TO BB AT MEMOIR HOME | 207 CARTOON | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | NARODA AHMEDABAD GUJARAT 382330 | 1106167/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 84 | 2024-02-13 | NOIDA | 1233 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | GJ27TD5550 | N/A | TO BB AT MEMOIR HOME | 6 CARTOON | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | NARODA AHMEDABAD GUJARAT 382330 | 31152/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 85 | 2024-02-13 | NOIDA | 1232 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | GJ27TD5550 | N/A | TO BB AT MEMOIR HOME | 9 CARTOON | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | NARODA AHMEDABAD GUJARAT 382330 | 75600/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 86 | 2024-02-13 | NOIDA | 1231 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | GJ27TD5550 | N/A | TO BB AT MEMOIR HOME | 17 CARTOON | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | NARODA AHMEDABAD GUJARAT 382330 | 91714/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 87 | 2024-02-13 | KHATRAJ | 1230 | ARVIND LIMITED | GRAPHENE COMPOSITE LLP | SAVLI VADODARA | GJ27TT8284 | N/A | TO BB AT ARVIND LIMITED | BUNDAL | AS PER INVOICE ATTACHED | KHATRAJ GUJARAT | SAVLI VADODARA 391243 | 1166590/- | N/A | N/A | N/A | N/A | N/A |
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| 88 | 2024-02-11 | N/A | 1230 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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| 89 | 2024-02-11 | N/A | 1226 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 90 | 2024-02-09 | BHIWANDI | 1229 | SHREE MAHALAXMI CHEMICALS | DEEP INDUSTRIES LIMITED | JAMBUSAR | MH48AG5610 | N/A | TO BB AT DEEP INDUSTRIES | 10 BERAL | TRI ETHYLENE GLYCOL TEG | THAKUR COMPLEX KANDIVALI (E) MUMBAI 400101 | JAMBUSAR GUJARAT | 268686/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 91 | 2024-02-04 | FARIDABAD | 1227 | PSP PACKAGING | YASH ELECTRONICS | BHIWANDI | MH43CE2884 | N/A | TO PAY | BUNDAL | AS PER INVOICE ATTACHED | SOHNA ROAD FARIDABAD HARYANA | BHIWANDI MAHARASHTRA | 150096/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 92 | 2024-02-03 | KUNDALI | 1225 | ADSUN ELECTRONICS PVT LTD | YASH ELECTRONICS | BHIWANDI | MH43CE2884 | N/A | TO BB AT YASH ELECTRONICS | 300. SET | CARTOON BOX | HSIIDC INDUSTRIAL ESTATE KUNDALI 131028 | BHIWANDI MAHARASHTRA | 141600/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 93 | 2024-01-18 | FARIDABAD | 1215 | PSP PACKAGING | YASH ELECTRONICS | BHIWANDI | MH46BB3866 | N/A | TO BB AT YASH ELECTRONICS | N/A | N/A | SOHNA ROAD FARIDABAD HARYANA | BHIWANDI MAHARASHTRA | N/A | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 94 | 2024-01-17 | SILVASSA | 1214 | GLOBAL PACKERS | MEMOIR HOME INNOVATION PVT LTD | NOIDA | MH46BB3865 | N/A | TO BB AT MEMOIR HOME | 450 NOS | 3 PLY CORRUGATED PDQ-32.50 X 16.50 X 30 | SURVEY NO 357/1/1 BEHIND DADRA GARDEN DADRA - SILVASSA | NOIDA UTTAR PRADESH | 177885/& | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 95 | 2024-01-17 | SAMPLA | 1213 | K.I.GLASSWARE INDIA PVT LTD | AVENUE SUPERMARTS LTD BHIWANDI | BHIWANDI | MH46BB3866 | N/A | TO BB AT K I GLASS | 301 CARTOON | AS PER INVOICE ATTACHED | SAMPLA BAHADURGARH HARYANA 124501 | BHIWANDI MAHARASHTRA | 1287271/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 96 | 2024-01-17 | SAMPLA | 1212 | K.I.GLASSWARE INDIA PVT LTD | AVENUE SUPERMARTS LTD VADODARA | VADODARA | MH46BB3866 | N/A | TO BB AT K I GLASS | 108 CARTOON | AS PER INVOICE ATTACHED | SAMPLA BAHADURGARH HARYANA 124501 | HORIZON PARK VADODARA GUJARAT 391243 | 470056/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 97 | 2024-01-17 | SAMPLA | 1211 | K.I.GLASSWARE INDIA PVT LTD | TOTAL PACKAGING CO. | VADODARA | MH46BB3866 | N/A | TO BB AT K I GLASS | 12 CARTOON 40 CARTOON | AS PER INVOICE ATTACHED | SAMPLA BAHADURGARH HARYANA 124501 | MAKAR PURA VADODARA GUJARAT 390010 | 50137/- & 162272/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 98 | 2024-01-04 | VASAI | 1204 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | MH46BB7960 | N/A | TO BB AT MEMOIR HOME | 14 BOX 172 BOX 60 BOX 12 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NARODA AHMEDABAD GUJARAT 382330 | 172998/-&93300/-&633235/-&275412/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 99 | 2024-01-02 | SANAND | 1203 | SHANTILAL M SALVA | SHANTILAL M SAVLA | TUMBDI MUNDRA | MH42AQ9789 | N/A | TO PAY | LOOSE | AS PER PACKING LIST | SANAND AHMEDABAD | NAVI TUMBDI MUNDRA | NCV | N/A | N/A | N/A | N/A | N/A |
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| 100 | 2023-12-31 | N/A | 1202 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 101 | 2023-12-31 | VASAI | 1202 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH46BB3867 | N/A | TO BB AT MEMOIR HOME | 3 BOX 223 BOX | HL ADVANSA GREMAN FIBRE PILLOW PREMIUM ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 14337/- & 820997/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 102 | 2023-12-30 | VASAI | 1201 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | NAGPUR | MH04JU5409 | N/A | TO BB AT MEMOIR HOME | 250 BOX | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | NAGPUR MAHARASHTRA | 920400/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 103 | 2023-12-29 | VAPI | 1200 | GROWVEO | MEMOIR HOME INNOVATION PVT LTD | NOIDA | MH46BB3865 | N/A | TO BB AT MEMOIR HOME | 17 ROLL & BAGS | AS PER INVOICE ATTACHED | VAPI GUJARAT | NOIDA UTTAR PRADESH | 456783.90/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 104 | 2023-12-29 | VAPI | 1199 | GROWVEO | MEMOIR HOME INNOVATION PVT LTD | NOIDA | MH46BB3865 | N/A | TO BB AT MEMOIR HOME | BOX | AS PER DELIVERY CHALLAN ATTACHED | VAPI GUJARAT | NOIDA UTTAR PRADESH | 6520/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 105 | 2023-12-29 | VAPI | 1199 | GROWVEO | MEMOIR HOME INNOVATION PVT LTD | NOIDA | MH46BB3865 | N/A | TO BB AT MEMOIR HOME | BOX | AS PER DELIVERY CHALLAN ATTACHED | VAPI GUJARAT | NOIDA UTTAR PRADESH | 6520/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 106 | 2023-12-29 | VAPI | 1198 | GROWVEO | MEMOIR HOME INNOVATION PVT LTD | NOIDA | MH46BB3865 | N/A | TO BB AT MEMOIR HOME | 26 BOX | AS PER INVOICE ATTACHED | VAPI GUJARAT | NOIDA UTTAR PRADESH | 210362.88/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 107 | 2023-12-28 | VASAI | 1197 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | MH04HY2854 | N/A | TO BB AT MEMOIR HOME | 250 BOX | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | NARODA AHMEDABAD GUJARAT 382330 | 920400/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 108 | 2023-12-27 | VASAI | 1196 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH43CE2884 | N/A | TO BB AT MEMOIR HOME | 240 BOX | ULHAAS GOLDMINE PILLOW | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 883584/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 109 | 2023-12-27 | KHATRAJ | 1195 | ARVIND LIMITED | GRAPHENE COMPOSITE LLP | VADODARA | GJ27TD6125 | N/A | TO BB AT ARVIND LIMITED | BUNDAL | AS PER INVOICE ATTACHED | KHATRAJ GUJARAT | SAVLI VADODARA 391243 | 116829/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 110 | 2023-12-27 | KHATRAJ | 1194 | ARVIND LIMITED | GRAPHENE COMPOSITE LLP | VADODARA | GJ27TD6125 | N/A | TO BB AT ARVIND LIMITED | BUNDLE | AS PER INVOICE ATTACHED | KHATRAJ GUJARAT | SAVLI VADODARA 391243 | 1114572/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 111 | 2023-12-27 | VAPI | 1193 | GROWVEO | KAMAL MULTI TEXTILE OVERSEAS PRIVATE LIMITED | DELHI | MH46BB3866 | N/A | TO BB AT KAMAL MULTITEXTILE | 73 BAGS | AS PER INVOICE ATTACHED | VAPI GUJARAT | SAWAN PARK ASHOK VIHAR DELHI 110052 | 919110.94/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 112 | 2023-12-27 | GREATER NOIDA | 1192 | ZEIT ELECTRO MECH PVT LTD | TELETECH ELECTRO PRODUCT | AKOLA | MH46BB7953 | N/A | TO BB AT TELETECH | BOX | AS PER INVOICE ATTACHED | GREATER NOIDA 201301 | AKOLA MAHARASHTRA | 397365/- & 139830/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 113 | 2023-12-25 | NOIDA | 1189 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | HR38X1215 | N/A | TO BB AT MEMOIR HOME | 375 BOX | AS PER INVOICE ATTACHED | GAUTAM BUDDHA NAGAR NOIDA 201305 | NARODA AHMEDABAD GUJARAT 382330 | 2106300/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 114 | 2023-12-24 | VASAI | 1188 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | NAGPUR | MH04JU5409 | N/A | TO BB AT MEMOIR HOME | 220 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NAGPUR MAHARASHTRA | 809952/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 115 | 2023-12-20 | DELHI | 1187 | ANKIT ENTERPRISE | TELETECH ELECTRO PRODUCT | AKOLA | MH46AR1931 | N/A | TO BB AT TELETECH | BOX | AS PER INVOICE ATTACHED | DELHI | AKOLA MAHARASHTRA | 519200/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 116 | 2023-12-14 | KHATRAJ | 1186 | ARVIND LIMITED | GRAPHENE COMPOSITE LLP | VADODARA | GJ12AT7251 | N/A | TO BB AT ARVIND LIMITED | BUNDAL | AS PER INVOICE ATTACHED | Khatraj Gujarat | SAVLI VADODARA 391243 | 990080/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 117 | 2023-12-05 | VASAI | 1174 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | MH43AD6565 | N/A | TO BB AT MEMOIR HOME | 4 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NARODA AHMEDABAD GUJARAT 382330 | 29736/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 118 | 2023-12-05 | VASAI | 1173 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | MH43AD6565 | N/A | TO BB AT MEMOIR HOME | 33 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NARODA AHMEDABAD GUJARAT 382330 | 205342/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 119 | 2023-12-05 | VASAI | 1172 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | MH43AD6565 | N/A | TO BB AT MEMOIR HOME | 18 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NARODA AHMEDABAD GUJARAT 382330 | 212021/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 120 | 2023-12-04 | GREATER NOIDA | 1171 | DIVIT PLAST INDIA | YASH ELECTRONICS | BHIWANDI | MH46BB7956 | N/A | TO PAY | BOX | AS PER INVOICE ATTACHED | GREATER NOIDA 201308 | BHIWANDI MAHARASHTRA | 383948/- | N/A | N/A | N/A | N/A | N/A |
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| 121 | 2023-12-04 | DELHI | 1170 | KMC ELECTRONIC PVT LTD | YASH ELECTRONICS | BHIWANDI | MH46BB7956 | N/A | TO PAY | BOX | AS PER INVOICE ATTACHED | DELHI | BHIWANDI MAHARASHTRA | 1357/- | N/A | N/A | N/A | N/A | N/A |
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| 122 | 2023-12-04 | DELHI | 1167 | PTS ELECTRONICS | YASH ELECTRONICS | BHIWANDI | MH46BB7956 | N/A | TO PAY | BOX | AS PER INVOICE ATTACHED | NEW DELHI | BHIWANDI MAHARASHTRA | 125740/- | N/A | N/A | N/A | N/A | N/A |
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| 123 | 2023-12-04 | DELHI | 1169 | RALTRONICS MARKETING INDIA | YASH ELECTRONICS | BHIWANDI | MH46BB7956 | N/A | TO PAY | BOX | AS PER INVOICE ATTACHED | KHERA KALAN DELHI 110082 | BHIWANDI MAHARASHTRA | 132160/- | N/A | N/A | N/A | N/A | N/A |
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| 124 | 2023-12-04 | FARIDABAD | 1168 | PSP PACKAGING | YASH ELECTRONICS | BHIWANDI | HR38AF2098 | N/A | TO PAY | BUNDAL | THARMOCOL | SOHNA ROAD FARIDABAD HARYANA | BHIWANDI MAHARASHTRA | 27754/- | N/A | N/A | N/A | N/A | N/A |
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| 125 | 2023-12-02 | VASAI | 1166 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | MH04LE5042 | N/A | TO BB AT MEMOIR HOME | 12 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NARODA AHMEDABAD GUJARAT 382330 | 60569/- | N/A | N/A | N/A | N/A | N/A |
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| 126 | 2023-12-02 | VASAI | 1165 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | MH04LE5042 | N/A | TO BB AT MEMOIR HOME | 15 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NARODA AHMEDABAD GUJARAT 382330 | 188265/- | N/A | N/A | N/A | N/A | N/A |
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| 127 | 2023-12-02 | VASAI | 1164 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | MH04LE5042 | N/A | TO BB AT MEMOIR HOME | 15 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NARODA AHMEDABAD GUJARAT 382330 | 71189/- | N/A | N/A | N/A | N/A | N/A |
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| 128 | 2023-12-02 | VAPI | 1163 | GROWVEO | KAMAL MULTI TEXTILE OVERSEAS PRIVATE LIMITED | DELHI | MH46BB3863 | N/A | TO BB AT KAMAL MULTITEXTILE | 94 BAGS | AS PER INVOICE ATTACHED | VAPI GUJARAT | ASHOK VIHAR PHASE 3 DELHI | 603747/- | N/A | N/A | N/A | N/A | N/A |
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| 129 | 2023-11-24 | KALOL | 1160 | PIOMA INDUSTRIES PVT LTD | ALPINE LABS | RAJKOT | MH46AR1931 | N/A | TO BB AT RASNA PVT LTD | 1000 BAGS | CITRIC ACID ANHYDROUS | KALOL GUJARAT 382721 | RAJKOT GUJARAT 360001 | 2212500/- | N/A | N/A | N/A | N/A | N/A |
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| 130 | 2023-11-08 | VASAI | 1157 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH46BB7956 | N/A | TO BB AT MEMOIR HOME | 3 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 41727/- | N/A | N/A | N/A | N/A | N/A |
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| 131 | 2023-11-08 | VASAI | 1156 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH46BB7956 | N/A | TO BB AT MEMOIR HOME | 24 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 301224/- | N/A | N/A | N/A | N/A | N/A |
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| 132 | 2023-11-08 | VASAI | 1155 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH46BB7956 | N/A | TO BB AT MEMOIR HOME | 12 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 54540/- | N/A | N/A | N/A | N/A | N/A |
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| 133 | 2023-11-08 | VASAI | 1154 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH46BB7956 | N/A | TO BB AT MEMOIR HOME | 20 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 113124/- | N/A | N/A | N/A | N/A | N/A |
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| 134 | 2023-11-08 | VASAI | 1153 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH46BB7956 | N/A | TO BB AT MEMOIR HOME | 2 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 14868/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 135 | 2023-11-08 | VASAI | 1152 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH46BB7956 | N/A | TO BB AT MEMOIR HOME | 1 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 7434/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 136 | 2023-11-08 | VASAI | 1151 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH46BB7956 | N/A | TO BB AT MEMOIR HOME | 7 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 30810/- | N/A | N/A | N/A | N/A | N/A |
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| 137 | 2023-11-07 | VAPI | 1143 | ADAR GLOBAL | K I GLASSWARE INDIA PVT LTD | SAMPLA | MH42AQ9289 | N/A | FREIGHT 60000/- | 550 BOX | AS PER INVOICE ATTACHED | VAPI VALSAD 396191 | SAMPLA HARYANA 124501 | 2136744/- | N/A | N/A | N/A | N/A | N/A |
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| 138 | 2023-11-07 | BAKROL | 1146 | JAYCO INDUSTRIES | HINDUSTAN GOLD INDUSTRIES PVT LTD | SANAND | GJ23AT6588 | N/A | TO PAY | 1 PCE LOOSE | AS PER INVOICE ATTACHED | BAKROL GIDC AHMEDABAD 382435 | SANAND GIDC SANAND AHMEDABAD | 4128820/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 139 | 2023-11-07 | BAKROL | 1145 | JAYCO INDUSTRIES | HINDUSTAN GOLD INDUSTRIES PVT LTD | SANAND | GJ27V8236 | N/A | TO PAY | 1 PCE LOOSE | AS PER INVOICE ATTACHED | BAKROL GIDC AHMEDABAD 382435 | SANAND GIDC SANAND AHMEDABAD | 4128820/- | N/A | N/A | N/A | N/A | N/A |
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| 140 | 2023-11-06 | PUNE | 1140 | RASNA PVT LTD | RASNA PVT LTD | BANGALORE | KA52B3410 | N/A | TO BB AT RASNA PVT LTD | 373 BOX | AS PER INVOICE ATTACHED | WADKI TALUKA HAVELI DIST PUNE 412380 | BANGALORE KARNATAKA 562123 | 661732/- | N/A | N/A | N/A | N/A | N/A |
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| 141 | 2023-11-06 | BHIWANDI | 1139 | YASH ELECTRONICS | NOVA ENTERPRISES | NOIDA | MH42AQ9289 | N/A | TO BB AT YASH ELECTRONICS | 111 BOX | AS PER INVOICE ATTACHED | BHIWANDI MAHARASHTRA | NOIDA UTTAR PRADESH | 139335/- | N/A | N/A | N/A | N/A | N/A |
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| 142 | 2023-11-03 | DELHI | 1136 | ANKIT ENTERPRISE | TELETECH ELECTRO PRODUCT | AKOLA | MH46BB7960 | N/A | TO BB AT TELETECH | BOX | AS PER INVOICE ATTACHED | B-58 DSIDC JHILMIL INDUSTRIAL AREA EAST 110095 DELHI | AKOLA MAHARASHTRA | 141600/- | N/A | N/A | N/A | N/A | N/A |
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| 143 | 2023-11-02 | VASAI | 1131 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | NAGPUR | MH20GC7399 | N/A | TO BB AT MEMOIR HOME | 7 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NAGPUR MAHARASHTRA | 30810/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 144 | 2023-11-02 | VASAI | 1050 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | NAGPUR | MH20GC7399 | N/A | TO BB AT MEMOIR HOME | 18 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NAGPUR MAHARASHTRA | 90638/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 145 | 2023-11-02 | VASAI | 1049 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | NAGPUR | MH20GC7399 | N/A | TO BB AT MEMOIR HOME | 11 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NAGPUR MAHARASHTRA | 131271/- | N/A | N/A | N/A | N/A | N/A |
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| 146 | 2023-11-02 | VASAI | 1048 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | NAGPUR | MH20GC7399 | N/A | TO BB AT MEMOIR HOME | 16 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NAGPUR MAHARASHTRA | 83343/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 147 | 2023-11-02 | VASAI | 1047 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | NAGPUR | MH20GC7399 | N/A | TO BB AT MEMOIR HOME | 2 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NAGPUR MAHARASHTRA | 14868/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 148 | 2023-11-02 | VASAI | 1046 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | NAGPUR | MH20GC7399 | N/A | TO BB AT MEMOIR HOME | 2 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | NAGPUR MAHARASHTRA | 14868/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 149 | 2023-11-02 | NOIDA | 1045 | ZEIT ELECTRO MECH PVT LTD | TELETECH ELECTRO PRODUCT | AKOLA | MH46BB7960 | N/A | TO BB AT TELETECH | BOX | AS PER INVOICE ATTACHED | GREATER NOIDA 201306 | MIDC PHASE 4 AKOLA MAHARASHTRA | 323815.60/- | N/A | N/A | N/A | N/A | N/A |
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| 150 | 2023-11-02 | BANGALORE | 1044 | RASNA PVT LTD | RASNA PVT LTD | COCHIN | TN29CU3511 | N/A | TO BB AT RASNA PVT LTD | 478 BOX | AS PER INVOICE ATTACHED | BANGALORE KARNATAKA | C/O SRI BHAGAVATHY DYES AND CHEMICALS COCHIN,682028 | 735041/- | N/A | N/A | N/A | N/A | N/A |
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| 151 | 2023-11-02 | HINDUPUR | 1130 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | ANNANAGAR MULANUR TIRUPPUR TAMILNADU | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | PADY AUTO FEED CARE SH 21 ANNANAGAR MULANUR TIRUPPUR TAMILNADU 638106 | 282020/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 152 | 2023-11-02 | HINDUPUR | 1129 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | PAMANI THIRUTURAIPOONDI TAMILNADU 614713 | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | MRV AGENCY EAST COST ROAD PAMANI THIRUTURAIPOONDI TAMILNADU 614713 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 153 | 2023-11-02 | HINDUPUR | 1128 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | NH 38 CHENNAI-TRICHY VEPPUR 606304 | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | KNR NH 38 CHENNAI-TRICHY VEPPUR 606304 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 154 | 2023-11-02 | HINDUPUR | 1127 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | NH 38 CHENNAI- TRICHY RAMNATHAM 606303 | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | SURYA ENTERPIRSES NH38 CHENNAI-TRICHY RAMANATHAM 606303 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 155 | 2023-11-02 | HINDUPUR | 1126 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | KARAMANIKUPPAM CUDDALORE 607105 | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | A V RANGASAWY & CO CUDDALORE PANRUTI ROAD KARAMANIKUPPAM CUDDALORE 607105 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 156 | 2023-11-02 | HINDUPUR | 1125 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | SETHIATOPPU VADALUR ROAD PINNALUR 608704 | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | SOUTH INDIA OIL CORPORATION NH 45 C KUMBAKONAM SETHIATOPPU VADALUR ROAD PINNALUR 608704 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 157 | 2023-11-02 | HINDUPUR | 1125 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | SETHIATOPPU VADALUR ROAD PINNALUR 608704 | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | SOUTH INDIA OIL CORPORATION NH 45 C KUMBAKONAM SETHIATOPPU VADALUR ROAD PINNALUR 608704 | 282020/- | N/A | N/A | N/A | N/A | N/A |
Preview Edit Delete |
| 158 | 2023-11-02 | HINDUPUR | 1124 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | NATTAKADYUR TIRUPPUR TAMILNADU | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | SHREE CHANDIKA AGENCIES NATTAKADYUR TIRUPPUR TAMILNADU 638108 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 159 | 2023-11-02 | HINDUPUR | 1123 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | UDUMALAIPETTAI TIRUPPUR TAMILANADU | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | COCO KANNAMANAYACKNOOR PALANI ROAD UDUMALAIPETTAI TIRUPPUR TAMILANADU 642128 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 160 | 2023-11-02 | HINDUPUR | 1122 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | VALLIAMMAI NAGAR TIRUPPUR TAMILANDU | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | SPS MARKETING M CORP TIRUPPUR KANGAYAM ROAD RAKKIYAPALAYAM VALLIAMMAI NAGAR TIRUPPUR TAMILANDU 641604 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 161 | 2023-11-02 | HINDUPUR | 1121 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | VEERAPANDI TIRUPPUR TAMILNADU | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | VISHAGAN FUELS PARCK TIRUPPUR PALLADAM ROAD (SH-19) VEERAPANDI TIRUPPUR TAMILNADU 641604 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 162 | 2023-11-02 | HINDUPUR | 1120 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | KANGEYAM TIRUPPUR | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | SIVA SAKTHI AGENCY SH 172A KANGEYAM TIRUPPUR TAMILNADU 638701 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 163 | 2023-11-02 | HINDUPUR | 1119 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | KOOLIPALAYAM TIRUPPUR | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | SRI SARAVANA FUELS POONDI RING ROAD KOOLIPALAYAM TIRUPPUR TAMILNADU 641606 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 164 | 2023-11-02 | HINDUPUR | 1118 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | UDUMALPET TIRUPPUR | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | SS AGENCIES MUNNAR ROAD UDUMALPET TIRUPPUR TAMILNADU 642154 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 165 | 2023-11-02 | HINDUPUR | 1117 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | KAMARAJAPURAM DHARAPURAM TIRUPPUR | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | UMA MAHESWARI AGENCIES KAMARAJAPURAM DHARAPURAM TIRUPPUR TAMILNADU 638656 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 166 | 2023-11-02 | HINDUPUR | 1116 | RAAS EQUIPMENT PVT LTD C/O WIPRO ENTERPRISED PVT LTD | ADANI TOTAL GAS LIMITED | PALLADAM PONGALUR ROAD TIRUPPUR | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | 226C & 226D INDUSTRIAL DEVELOPMENT AREA HINDUPUR 515211 | SWARNAM AGENCIES PALLADAM PONGALUR ROAD TIRUPPUR TAMILANADU 641664 | 282020/- | N/A | N/A | N/A | N/A | N/A |
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| 167 | 2023-11-01 | VASAI | 1043 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | BANGALORE | MH48AY9415 | N/A | TO BB AT MEMOIR HOME | 3 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | BANGALORE KARNATAKA 562123 | 13204/- | N/A | N/A | N/A | N/A | N/A |
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| 168 | 2023-11-01 | VASAI | 1042 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | BANGALORE | MH48AY9415 | N/A | TO BB AT MEMOIR HOME | 7 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | BANGALORE KARNATAKA 562123 | 35978/- | N/A | N/A | N/A | N/A | N/A |
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| 169 | 2023-11-01 | VASAI | 1041 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | BANGALORE | MH48AY9415 | N/A | TO BB AT MEMOIR HOME | 15 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | BANGALORE KARNATAKA 562123 | 82916/- | N/A | N/A | N/A | N/A | N/A |
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| 170 | 2023-11-01 | VASAI | 1040 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | BANGALORE | MH48AY9415 | N/A | TO BB AT MEMOIR HOME | 28 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | BANGALORE KARNATAKA 562123 | 230643/- | N/A | N/A | N/A | N/A | N/A |
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| 171 | 2023-10-30 | Bhiwandi | 0000 | Xxx xxx | Yyy yyy | Delhi | Mh45xx0000 | N/A | N/A | 45 boxes | As per attached invoice | Xxx xxx | Yyy yyy | 0000pppp | N/A | N/A | N/A | N/A | N/A |
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| 172 | 2023-10-30 | BANGALORE | 1039 | RASNA PVT LTD | RASNA PVT LTD | COCHIN | TN38CA8139 | N/A | TO BB AT RASNA PVT LTD | 448 BOX | AS PER INVOICE ATTACHED | BANGALORE KARNATAKA | C/O SRI BHAGAVATHY DYES AND CHEMICALS COCHIN,682028 | 1124104/- | N/A | N/A | N/A | N/A | N/A |
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| 173 | 2023-10-30 | BANGALORE | 1038 | RASNA PVT LTD | RASNA PVT LTD | COCHIN | TN37EY5495 | N/A | TO BB AT RASNA PVT LTD | 409 BOX | AS PER INVOICE ATTACHED | BANGALORE KARNATAKA | C/O SRI BHAGAVATHY DYES AND CHEMICALS COCHIN,682028 | 1163649/- | N/A | N/A | N/A | N/A | N/A |
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| 174 | 2023-10-27 | SANAND AHMEDABAD | 1115 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | PAMANI THIRUTURAIPOONDI TAMILNADU 614713 | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | MRV AGENCY EAST COST ROAD PAMANI THIRUTURAIPOONDI TAMILNADU 614713 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 175 | 2023-10-27 | SANAND AHMEDABAD | 1114 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | NH 38 CHENNAI- TRICHY RAMNATHAM 606303 | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | SURYA ENTERPIRSES NH38 CHENNAI-TRICHY RAMANATHAM 606303 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 176 | 2023-10-27 | SANAND AHMEDABAD | 1113 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | CHENNAI-TRICHY RAMANATHAM 606303 | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | SURYA ENTERPIRSES NH38 CHENNAI-TRICHY RAMANATHAM 606303 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 177 | 2023-10-27 | SANAND AHMEDABAD | 1112 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | KARAMANIKUPPAM CUDDALORE 607105 | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INCOICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | A V RANGASAWY & CO CUDDALORE PANRUTI ROAD KARAMANIKUPPAM CUDDALORE 607105 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 178 | 2023-10-27 | SANAND AHMEDABAD | 1111 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | SETHIATOPPU VADALUR ROAD PINNALUR 608704 | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | SOUTH INDIA OIL CORPORATION NH 45 C KUMBAKONAM SETHIATOPPU VADALUR ROAD PINNALUR 608704 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 179 | 2023-10-27 | SANAND AHMEDABAD | 1110 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | NATTAKADYUR TIRUPPUR TAMILNADU | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | SHREE CHANDIKA AGENCIES NATTAKADYUR TIRUPPUR TAMILNADU 638108 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 180 | 2023-10-27 | SANAND AHMEDABAD | 1109 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | ANNANAGAR MULANUR TIRUPPUR TAMILNADU | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | PADY AUTO FEED CARE SH 21 ANNANAGAR MULANUR TIRUPPUR TAMILNADU 638106 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 181 | 2023-10-27 | SANAND AHMEDABAD | 1108 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | UDUMALAIPETTAI TIRUPPUR TAMILANADU | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVIOCE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | COCO KANNAMANAYACKNOOR PALANI ROAD UDUMALAIPETTAI TIRUPPUR TAMILANADU 642128 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 182 | 2023-10-27 | SANAND AHMEDABAD | 1107 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | VALLIAMMAI NAGAR TIRUPPUR TAMILANDU | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | SPS MARKETING M CORP TIRUPPUR KANGAYAM ROAD RAKKIYAPALAYAM VALLIAMMAI NAGAR TIRUPPUR TAMILANDU 641604 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 183 | 2023-10-27 | SANAND AHMEDABAD | 1106 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | VEERAPANDI TIRUPPUR TAMILNADU | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | VISHAGAN FUELS PARCK TIRUPPUR PALLADAM ROAD (SH-19) VEERAPANDI TIRUPPUR TAMILNADU 641604 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 184 | 2023-10-27 | SANAND AHMEDABAD | 1105 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | KANGEYAM TIRUPPUR | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOIICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | SIVA SAKTHI AGENCY SH 172A KANGEYAM TIRUPPUR TAMILNADU 638701 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 185 | 2023-10-27 | SANAND AHMEDABAD | 1104 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | KOOLIPALAYAM TIRUPPUR | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | SRI SARAVANA FUELS POONDI RING ROAD KOOLIPALAYAM TIRUPPUR TAMILNADU 641606 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 186 | 2023-10-27 | SANAND AHMEDABAD | 1103 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | UDUMALPET TIRUPPUR | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | SS AGENCIES MUNNAR ROAD UDUMALPET TIRUPPUR TAMILNADU 642154 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 187 | 2023-10-27 | SANAND AHMEDABAD | 1102 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | TIRUPPUR | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | UMA MAHESWARI AGENCIES KAMARAJAPURAM DHARAPURAM TIRUPPUR TAMILNADU 638656 | 1105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 188 | 2023-10-27 | SANAND AHMEDABAD | 1101 | RAAS EQUIPMENT PVT LTD | ADANI TOTAL GAS LIMITED | TIRUPPUR | GJ31T0694 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | GROUND FLOOR 14 ABHISHREE CORPORATE PARK AMBLI AHMEDABAD 380058 | SWARNAM AGENCIES PALLADAM PONGALUR ROAD TIRUPPUR TAMILANADU 641664 | 105542.15/- | N/A | N/A | N/A | N/A | N/A |
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| 189 | 2023-10-23 | HALOL | 1035 | EMPIRE HOME APPLIANCES PVT LTD | VIJAY ELECTRONICS & FURNITURE | SARAIPALI | HR84-1404 | N/A | TO PAY | BOX | AS PER INVOICE ATTACHED | HALOL VILLAGE BASKA DIST PANCHMAHAL 389350 | MAIN ROAD SARAIPALI CHHATTISGARH 493558 | 1103699.83/- | N/A | N/A | N/A | N/A | N/A |
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| 190 | 2023-10-20 | VAPI | 1030 | GROWVEO | KAMAL MULTI TEXTILE OVERSEAS PRIVATE LIMITED | DELHI | MH42AQ9589 | N/A | TO BB AT KAMAL MULTITEXTILE | 326 BAGS | AS PER INVOICE ATTACHED | VAPI GUJARAT | ASHOK VIHAR PHASE 3 DELHI | 2094717.85/- | N/A | N/A | N/A | N/A | N/A |
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| 191 | 2023-10-19 | RABALE | 1027 | BRITEX ENGINEERING WORKS | DEEP INDUSTRIES LIMITED | AMALAPURAM | MH43Y2289 | N/A | TO BB AT DEEP INDUSTRIES | LOSSE | AS PER INVOICE ATTACHED | RABALE THANE - BELAPUR ROAD NAVI MUMBAI 400701 | UPPALAGUPTHAM MANDAL EAST GODAVARI 533201 | 47572/- & 508807/- | N/A | N/A | N/A | N/A | N/A |
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| 192 | 2023-10-18 | SAMPLA | 1026 | K.I.GLASSWARE INDIA PVT LTD | AVENUE SUPERMARTS LTD | VADODARA | MH46BB3863 | N/A | TO BB AT K I GLASS | 31 CARTOON + 154 CARTOON ------------------------- 185 TOTAL BOX | AS PER INVOICE ATTACHED | SAMPLA BAHADURGARH HARYANA 124501 | VADODARA HORIZON PARCK DISTRICT GUJARAT | 147323/- & 589304/- | N/A | N/A | N/A | N/A | N/A |
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| 193 | 2023-10-18 | SAMPLA | 1025 | K.I.GLASSWARE INDIA PVT LTD | AVENUE SUPERMARTS LTD BHIWANDI | BHIWANDI | MH46BB3863 | N/A | TO BB AT K I GLASS | 151 CARTOON + 197 CARTOON ---------------------- 348 TOTAL BOX | AS PER INVOICE ATTACHED | SAMPLA BAHADURGARH HARYANA 124501 | BHIWANDI MAHARASHTRA | 578610/- & 730240/- | N/A | N/A | N/A | N/A | N/A |
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| 194 | 2023-10-17 | N/A | 1024 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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| 195 | 2023-10-17 | N/A | 1023 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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| 196 | 2023-10-12 | VASAI | 1017 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | MANDAL MALKANGIRI DIST HYDERABAD 500014 | MH46BB7960 | N/A | TO BB AT MEMOIR HOME | 266 CAR | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | MANDAL MALKANGIRI DIST HYDERABAD 500014 | 1619019/- | N/A | N/A | N/A | N/A | N/A |
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| 197 | 2023-10-11 | Vasai | 1018 | MEMOIR HOME INNOVATIONS PVT LTD | Reliance retail limited | Malkajgiri, Telangana | MH46BB7960 | N/A | N/A | 15 box | As per attached invoice | Vasai east | Malkajgiri, Telangana | 87615 | N/A | N/A | N/A | N/A | N/A |
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| 198 | 2023-10-10 | Vasai | 1015 | Memoir home innovations Pvt ltd | Reliance retail limited | Bangalore | MH46BB7956 | N/A | N/A | 6 boxes | As per invoice | Vasai | Bangalore | 35046 | N/A | N/A | N/A | N/A | N/A |
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| 199 | 2023-10-09 | Vasai | 1010 | MEMOIR HOME INNOVATIONS PVT LTD | LIFESTYLE INTERNATIONAL PVT LTD | Gurgaon | MH43CE2885 | N/A | N/A | 25 boxes | Slumber shredded pillow | Vasai | Gurgaon | 99120 | N/A | N/A | N/A | N/A | N/A |
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| 200 | 2023-10-09 | VASAI | 1009 | MEMOIR HOME INNOVATIONS PVT LTD | LIFESTYLE INTERNATIONAL PVT LTD | CHENNAI | MH05DK7296 | N/A | TO BB AT MEMOIR HOME | 50 BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | TRIRUVALLUR ROAD CHENNAI TAMILNADU 600052 | 198240/- | N/A | N/A | N/A | N/A | N/A |
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| 201 | 2023-09-29 | KADI | 1008 | DEEP INDUSTRIES LTD | SHIVGANGA DRILLERS PVT LTD | INDORE | GJ27TT1227 | N/A | TO BB AT DEEP INDUSTRIES | 1 PCE LOOSE | AS PER INVOICE ATTACHED | KADI GUJARAT | INDORE MADHYA PRADESH 452001 | 4000000/- | N/A | N/A | N/A | N/A | N/A |
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| 202 | 2023-09-29 | SANAND | 1007 | DEEP INDUSTRIES LTD | DEEP INDUSTRIES LIMITED | AMALAPURAM | GJ07YZ9917 | N/A | TO BB AT DEEP INDUSTRIES | LOOSE | AS PER INVOICE ATTACHED | LA NO 196/1/14 PANKAJ AT IYAVA VILLAGE VASNA SANAND AHMEDABAD 382170 | AMALAPURAM ANDHRA PRADESH 533201 | 802661.27/- | N/A | N/A | N/A | N/A | N/A |
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| 203 | 2023-09-28 | VASAI | 1005 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | AHMEDABAD | MH42AQ9389 | N/A | TO BB AT MEMOIR HOME | 42 CAR | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 312228/- | N/A | N/A | N/A | N/A | N/A |
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| 204 | 2023-09-28 | VASAI | 1004 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH42AQ9389 | N/A | TO BB AT MEMOIR HOME | 36 CAR | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 267624/- | N/A | N/A | N/A | N/A | N/A |
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| 205 | 2023-09-28 | VASAI | 1003 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH42AQ9389 | N/A | TO BB AT MEMOIR HOME | 3 CAR | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | FARRUKHNAGAR PATUADI ROAD DIST GURGAON 122503 | 28824/- | N/A | N/A | N/A | N/A | N/A |
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| 206 | 2023-09-13 | DELHI | 1002 | KMC ELECTRONIC PVT LTD | YASH ELECTRONICS | BHIWANDI | MH42AQ9789 | N/A | TO BB AT YASH ELECTRONICS | BOX | AS PER INVOICE ATTACHED | LSC SINDHORA KALYAN DELHI 110052 | BHIWANDI MAHARASHTRA | 16655.7/- | N/A | N/A | N/A | N/A | N/A |
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| 207 | 2023-09-19 | CHENNAI | 997 | WIN STAR DIGITAL CO LTD | G S IMPEX | DELHI | MP06GA3729 | N/A | TO PAY | 160 BOX LOAD OUT OF 1052 BOX | AS PER INVOICE ATTACHED | ANDAKRUPPAM CHENNAI TAMILNADU 600103 | CENTRAL DELHI 110006 | 1048175/- | N/A | N/A | N/A | N/A | N/A |
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| 208 | 2023-09-21 | BANGALORE | 996 | RASNA PVT LTD | RASNA PVT LTD | MADURAI | TN24BA8420 | N/A | TO BB AT RASNA PVT LTD | 300 BOX | AS PER INVOICE ATTACHED | BANGALORE KARNATAKA | C/O SOLAI MALAI AGENCIES BS-3 SIDCO INDUSTRIAL ESTATE KAPPALUR MADURAI 625008 | 937087/- | N/A | N/A | N/A | N/A | N/A |
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| 209 | 2023-09-19 | RAJKOT | 995 | REDWOP CHEMICALS PVT LTD | DEEP INDUSTRIES LIMITED | AMALAPURAM | GJ25U7939 | N/A | TO BB AT DEEP INDUSTRIES | 723 BAGS | AS PER INVOICE ATTACHED | RAJKOT GUJARAT 360021 | AMALAPURAM ANDHRA PRADESH 533201 | 191957.00 | N/A | N/A | N/A | N/A | N/A |
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| 210 | 2023-09-19 | RAJKOT | 994 | TRANSTORQ DRIVE PVT LTD | GODAVARI ARGO INDUSTRIES | AMRAVATI | MH18BG8728 | N/A | TO PAY | 1 PCE LOOSE | AS PER INVOICE ATTACHED | RAJKOT GUJARAT 360004 | PLOT NO D-28 MIDC AMRAVATI 444605 | 425000/- | N/A | N/A | N/A | N/A | N/A |
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| 211 | 2023-09-19 | AHMEDABAD | 993 | JAYCO INDUSTRIES | GODAVARI ARGO INDUSTRIES | AMRAVATI | MH18BG8728 | N/A | TO PAY | 2 PCE LOOSE | AS PER INVOICE ATTACHED | BAKROL GIDC AHMEDABAD 382435 | PLOT NO D-28 MIDC AMRAVATI 444605 | 1111560/- & 38404/- | N/A | N/A | N/A | N/A | N/A |
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| 212 | 2023-09-19 | BANGALORE | 992 | RASNA PVT LTD | RASNA PVT LTD | COCHIN | TN29BR0815 | N/A | TO BB AT RASNA PVT LTD | 469 BOX | AS PER INVOICE ATTACHED | BANGALORE KARNATAKA | C/O SRI BHAGAVATHY DYES AND CHEMICALS COCHIN,682028 | 1325782/- | N/A | N/A | N/A | N/A | N/A |
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| 213 | 2023-09-19 | CHENNAI | 991 | WIN STAR DIGITAL CO LTD | G S IMPEX | DELHI | HR38X1811 | N/A | TO BB AT G S IMPEX | 1052 BOX | AS PER INVOICE ATTACHED | ANDAKRUPPAM CHENNAI TAMILNADU 600103 | CENTRAL DELHI 110006 | 1048175/- | N/A | N/A | N/A | N/A | N/A |
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| 214 | 2023-09-13 | DADRA-SILVASSA | 988 | GLOBAL PAKERS | MEMOIR HOME INNOVATIONS PVT LTD | NOIDA | MH42AQ9489 | N/A | TO BB AT MEMOIR HOME | BOX | AS PER INVOICE ATTACHED | SURVEY NO 357/1/1 BEHIND DADRAGARDEN DADRA-SILVASSA | NOIDA GAUTAM BUDDHA NAGAR U.P 201305 | 331532/- | N/A | N/A | N/A | N/A | N/A |
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| 215 | 2023-09-13 | VAPI | 986 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | BANGALORE | MH44U7891 | N/A | TO BB AT MEMOIR HOME | 82 CAR | AS PER INVOICE ATTACHED | VAPI GUJARAT 396195 | BANGALORE KARNATAKA 562123 | 688800/- | N/A | N/A | N/A | N/A | N/A |
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| 216 | 2023-09-13 | DELHI | 985 | KMC ELECTRONICS PVT LTD | YASH ELECTROINICS | BHIWANDI | MH42AQ9789 | N/A | TO PAY | BOX | AS PER INVOICE ATTACHED | LSC SINDHORA KALAN DELHI 110052 | BHIWANDI MAHARASHTRA 421302 | 16655.7/- | N/A | N/A | N/A | N/A | N/A |
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| 217 | 2023-09-12 | SAVLI VADODARA | 984 | GRAPHENE COMPOSITES LLP | ARVIND LIMITED | KHATRAJ | GJ12X0894 | N/A | TO BB AT ARVIND LIMITED | BUNDAL | AS PER INVOICE ATTACHED | GOTHADA TAL KALOL GANDHINAGAR 391770 | ARVIND COMPOSITES DIVISION GANDHINAGAR 382721 | 2320378/- | N/A | N/A | N/A | N/A | N/A |
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| 218 | 2023-09-12 | VASAI | 983 | MEMOIR HOME INNOVATIONS PVT LTD A/C RELIANCE RETAIL LIMITED | RELIANCE RETAIL LIMITED | BANGALORE | MH42AQ9489 | N/A | TO BB AT MEMOIR HOME | 13 CAR | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | BANGALORE KARNATAKA 562123 | 96642/- | N/A | N/A | N/A | N/A | N/A |
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| 219 | 2023-09-12 | VASAI | 982 | MEMOIR HOME INNOVATIONS PVT LTD A/C RELIANCE RETAIL LIMITED | RELIANCE RETAIL LIMITED | BANGALORE | MH42AQ9489 | N/A | TO BB AT MEMOIR HOME | 2 CAR | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | BANGALORE KARNATAKA 562123 | 14868/- | N/A | N/A | N/A | N/A | N/A |
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| 220 | 2023-09-12 | VASAI | 981 | MEMOIR HOME INNOVATIONS PVT LTD A/C RELIANCE RETAIL LIMITED | RELIANCE RETAIL LIMITED | BANGALORE | MH42AQ9489 | N/A | TO BB AT MEMOIR HOME | 17 CAR | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | BANGALORE KARNATAKA 562123 | 126378/- | N/A | N/A | N/A | N/A | N/A |
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| 221 | 2023-09-12 | VASAI | 980 | SWIFT MULTIPRINT & PACK PVT LTD | MEMOIR HOME INNOVATION PVT LTD | NOIDA | MH42AQ9489 | N/A | TO PAY | BOX | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401210 | G B NAGAR NOIDA 201305 | 405625/- | N/A | N/A | N/A | N/A | N/A |
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| 222 | 2023-09-11 | SAMPLA | 979 | K.I.GLASSWARE INDIA PVT LTD | AVENUE SUPERMARTS LTD BHIWANDI | BHIWANDI | MH42AQ9789 | N/A | TO BB AT K I GLASS | 242 BOX | AS PER INVOICE ATTACHED | SAMPLA BAHADURGARH HARYANA 124501 | BHIWANDI MAHARASHTRA | 972150/- | N/A | N/A | N/A | N/A | N/A |
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| 223 | 2023-09-11 | SAMPLA | 978 | K.I.GLASSWARE INDIA PVT LTD | AVENUE SUPERMARTS LTD VADODARA | VADODARA | MH42AQ9789 | N/A | TO BB AT K I GLASS | 102 BOX | AS PER INVOICE ATTACHED | SAMPLA BAHADURGARH HARYANA 124501 | VADODARA HORIZON PARCK DISTRICT GUJARAT | 429068/- | N/A | N/A | N/A | N/A | N/A |
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| 224 | 2023-09-06 | VASAI | 976 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | HYDERABAD | MH42AQ9789 | N/A | TO BB AT MEMOIR HOME | 6 CAR | AS PER INVOICE ATTACHADE | VASAI EAST MUMBAI MAHARHASTRA | MANDAL MALKAJIGIRI DIST HYDERABAD 500014 | 44604/- | N/A | N/A | N/A | N/A | N/A |
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| 225 | 2023-09-06 | VASAI | 975 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH42AQ9789 | N/A | TO BB AT MEMOIR HOME | 13 CAR | AS PER INVOICE ATTACHADE | VASAI EAST MUMBAI MAHARHASTRA | VILLAGE TAJNAGAR TESHIL FARRUKHNAGAR PATUADI ROAD DIST GURGAON HARYANA 122503 | 96642/- | N/A | N/A | N/A | N/A | N/A |
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| 226 | 2023-09-06 | VASAI | 974 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | HYDERABAD | MH42AQ9789 | N/A | TO BB AT MEMOIR HOME | 18 CAR | AS PER INVOICE ATTACHED | VASAI EAST MUMBAI MAHARHASTRA | MANDAL MALKAJIGIRI DIST HYDERABAD 500014 | 133812/- | N/A | N/A | N/A | N/A | N/A |
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| 227 | 2023-09-06 | VASAI | 973 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | HYDERABAD | MH42AQ9789 | N/A | TO BB AT MEMOIR HOME | 1 CAR | AS PER INVOICE ATTACHED | VASAI EAST MUMBAI MAHARHASTRA | MANDAL MALKAJIGIRI DIST HYDERABAD 500014 | 7434 | N/A | N/A | N/A | N/A | N/A |
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| 228 | 2023-09-06 | VASAI | 972 | MEMOIR HOME INNOVATIONS PVT LTD | RELIANCE RETAIL LIMITED | GURGAON | MH42AQ9789 | N/A | TO BB AT MEMOIR HOME | 13 CAR | AS PER INVOICE ATTACHADE | VASAI EAST MUMBAI MAHARHASTRA | VILLAGE TAJNAGAR TESHIL FARRUKHNAGAR PATUADI ROAD DIST GURGAON HARYANA 122503 | 96642/- | N/A | N/A | N/A | N/A | N/A |
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| 229 | 2023-09-04 | SANAND | 970 | DEEP INDUSTRIES LTD | DEEP INDUSTRIES LIMITED | MEHSANA | RJ01GC6995 | N/A | TO BB AT DEEP INDUSTRIES | 1 PCE LOOSE | AS PER INVOICE ATTACHED | SANAND TOLL TAX SANAND 382170 | SHOBHASAN GGS 1 MEHSANA | 45086000/- | N/A | N/A | N/A | N/A | N/A |
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| 230 | 2023-09-04 | SANAND | 969 | DEEP INDUSTRIES LTD | DEEP INDUSTRIES LIMITED | MEHSANA | GJ01CV1814 | N/A | TO BB AT DEEP INDUSTRIES | 1 PCE LOOSE | AS PER INVOICE ATTACHED | SANAND TOLL TAX SANAND 382170 | SHOBHASAN GGS 1 MEHSANA | 5000000/- | N/A | N/A | N/A | N/A | N/A |
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| 231 | 2023-09-02 | VASAI | 968 | MEMOIR HOME INNOVATIONS PVT LTD A/C RELIANCE RETAIL LIMITED | RELIANCE RETAIL LIMITED | NAGPUR | MH04KU1023 | N/A | TO BB AT MEMOIR HOME | 10 CAR | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | WADGAON HINGNA 0 NAGPUR MAHARASHTRA 441122 | 52628/- | N/A | N/A | N/A | N/A | N/A |
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| 232 | 2023-09-02 | VASAI | 967 | MEMOIR HOME INNOVATIONS PVT LTD A/C RELIANCE RETAIL LIMITED | RELIANCE RETAIL LIMITED | NAGPUR | MH04KU1023 | N/A | TO BB AT MEMOIR HOME | 10 CAR | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | WADGAON HINGNA 0 NAGPUR MAHARASHTRA 441122 | 50905/- | N/A | N/A | N/A | N/A | N/A |
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| 233 | 2023-09-02 | VASAI | 966 | MEMOIR HOME INNOVATIONS PVT LTD A/C RELIANCE RETAIL LIMITED | RELIANCE RETAIL LIMITED | NAGPUR | MH04KU1023 | N/A | TO BB AT MEMOIR HOME | 47 CAR | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | WADGAON HINGNA 0 NAGPUR MAHARASHTRA 441122 | 220648/- | N/A | N/A | N/A | N/A | N/A |
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| 234 | 2023-09-02 | VASAI | 965 | MEMOIR HOME INNOVATIONS PVT LTD A/C RELIANCE RETAIL LIMITED | RELIANCE RETAIL LIMITED | NAGPUR | MH04KU1023 | N/A | TO BB AT MEMOIR HOME | 40 CAR | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | WADGAON HINGNA 0 NAGPUR MAHARASHTRA 441122 | 195007/- | N/A | N/A | N/A | N/A | N/A |
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| 235 | 2023-09-02 | VASAI | 964 | MEMOIR HOME INNOVATIONS PVT LTD A/C RELIANCE RETAIL LIMITED | RELIANCE RETAIL LIMITED | NAGPUR | MH04KU1023 | N/A | TO BB AT MEMOIR HOME | 12 CAR | AS PER INVOICE ATTACHED | VASAI MUMBAI MAHARASHTRA 401208 | WADGAON HINGNA 0 NAGPUR MAHARASHTRA 441122 | 63154/- | N/A | N/A | N/A | N/A | N/A |
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| 236 | N/A | Dadra- Silvassa | 958 | Global Packers | Memoir Home Innivations Pvt ltd | Noida | DN09J9514 | N/A | As per invoice | 277 pcs / 68 bundles. | As per attached invoice | Survey no. 357/1/1, Behind Dadra garden, Dadra- Silvassa | noida | 91469 | N/A | N/A | N/A | N/A | N/A |
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| 237 | 2023-08-26 | Dadra nagar | 957 | CMC TEXTILES PVT LTD | Memoir Home Innovations Pvt ltd | Noida | N/A | N/A | As per invoice | 2 rolls | Single Jacuqard, as per attached invoice | Survey no. 217/13, Dadra, Dadra and Nagar Haveli, 396230 | Plot no 18, Block B, sector 88, phase B, Gautam Budh Nagar, Noida | 21546 | N/A | N/A | N/A | N/A | N/A |
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| 238 | 2023-08-24 | VAPI | 956 | GROWVEO | KAMAL MULTI TEXTILE OVERSEAS PRIVATE LIMITED | DELHI | MH42AQ9489 | N/A | TO BB AT KAMAL MULTITEXTILE | 138 BOX | AS PER INVOICE ATTACHED | VAPI GUJARAT | ASHOK VIHAR PHASE 3 DELHI | 978396/- | N/A | N/A | N/A | N/A | N/A |
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| 239 | 2023-08-22 | CHENNAI | 955 | INDIAN CUSTOMS | G S IMPEX | DELHI | MH46AR0311 | N/A | TO PAT | 917 BOX | AS PER INVOICE ATTACHED | PORT :- CUSTOMS HOUSE 60 RAJAJISALAI CHENNAI 600001 | SHOP NO 839 TILAK GALI KASHMERE GET NEW DELHI 110006 | 1144429.35/- | N/A | N/A | N/A | N/A | N/A |
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| 240 | 2023-08-16 | VAPI | 953 | GROWVEO | BIANCA HOME LLP | BHIWANDI | DD01F9771 | N/A | TO PAY | 400 BOX | AS PER INVOICE ATTACHED | VAPI GUJARAT | KALHER VILLAGE BHIWANDI 421302 | 1354752/- | N/A | N/A | N/A | N/A | N/A |
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| 241 | 2023-08-14 | VAPI | 952 | MEMOIR HOME INNOVATIONS PVT LTD A/C RELIANCE RETAIL LIMITED | RELIANCE RETAIL LIMITED | HYDERABAD | HR61C0406 | N/A | TO PAY | 11 BOX | AS PER INVOICE ATTACHED | VAPI GUJARAT | MALKANGIRI DISTRICT HYDERABAD TELANGANA | 92400/- | N/A | N/A | N/A | N/A | N/A |
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| 242 | 2023-08-14 | VAPI | 951 | MEMOIR HOME INNOVATIONS PVT LTD A/C RELIANCE RETAIL LIMITED | RELIANCE RETAIL LIMITED | HYDERABAD | HR61C0406 | N/A | TO PAY | 29 BOX | AS PER INVOICE ATTACHED | VAPI GUJARAT | MALKANGIRI DISTRICT HYDERABAD TELANGANA | 243600/- | N/A | N/A | N/A | N/A | N/A |
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| 243 | 2023-08-10 | BHIWANDI | 936 | KUBIC INDIA SOLUTIONS | VEER HOTELS AND RESORTS LLP | AMRITSAR | MH46BB7959 | N/A | TO BB AT KUBIC INDIA | 354 BOX | AS PER INVOICE ATTACHED | MALAD WEST MUMBAI 400064 | 360 THE MALL AMRITSAR PANJAB | 11698777/- | N/A | N/A | N/A | N/A | N/A |
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| 244 | 2023-02-23 | KALOL | 751 | PIOMA INDUSTRIES PVT LTD | RASNA PVT LTD | BHIWANDI | GJ27TD3889 | N/A | TO BB AT RASNA PVT LTD | N/A | CARTOON BOX | KALOL GUJARAT 382721 | BHIWANDI MAHARASHTRA | N/A | N/A | N/A | N/A | N/A | N/A |
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| 245 | 2023-02-18 | Sampla | 736 | K.I.Glassware India Pvt Ltd | Avenue Supermarts Ltd | Vadodara | MH46BB3867 | N/A | N/A | 81 | Cartons as per invoice | Sampla | She’d A, survey no. 224, in Bamangam Village, karjan, Vadodara | 260184 | N/A | N/A | N/A | N/A | N/A |
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| 246 | 2023-02-18 | SAMPLA | 735 | K.I.GLASSWARE INDIA PVT LTD | TOTAL PACKAGING CO. | VADODARA | MH46BB3867 | N/A | TO BB AT K I GLASS | 55 | CARTOON BOX | SAMPLA BAHADURGARH HARYANA 124501 | MAKAR PURA VADODARA GUJARAT 390010 | 222367 | N/A | N/A | N/A | N/A | N/A |
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| 247 | 2023-02-15 | NOIDA | 734 | ZAZZ TECHNOLOGY CONNECT PVT LTD | S S COMMUNICATIONS & SERVICES | KOLHAPUR | HR38AD4758 | N/A | TO BB AT ZAZZ TECHNOLOGY | AS PER INVOICE ATTACHED | CARTOON BOX | NOIDA UTTER PRADESH | GANDHINAGAR KOLHAPUR MAHARASHTRA | 599999/- & 455000/- | N/A | N/A | N/A | N/A | N/A |
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| 248 | 2023-02-05 | KADI | 730 | PIOMA INDUSTRIES PVT LTD | RASNA PVT LTD C/O SHREE VASU LOGISTICS LIMITED | KOLKATA | GJ19X7111 | TO BB AT AHMEDABAD | N/A | AS PER INVOICE ATTACHED | CARTOON BOX | KALOL GUJARAT 382721 | HOWRAH KOLKATA 711313 | Or | N/A | N/A | N/A | N/A | N/A |
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| 249 | 2023-02-03 | SAMPLA | 729 | K I GLASSWARE INDIA PVT LTD | TOTAL PACKAGING CO. | VADODARA | MH42AQ9789 | TO BB AT KI GLASS | N/A | 61 | CARTOON BOX | SAMPLA DIST ROHTAK 124501 HARYANA | VADODARA GUJARAT 390010 | 256879 | N/A | N/A | N/A | N/A | N/A |
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| 250 | 2023-02-03 | SAMPLA | 728 | K I GLASSWARE INDIA PVT LTD | AVENUE SUPERMARTS LTD | VADODARA | MH42AQ9789 | TO BB AT KI GLASS | N/A | 85 | CARTOON BOX | SAMPLA DIST ROHTAK 124501 HARYANA | VADODARA GUJARAT 391243 | 367014 | N/A | N/A | N/A | N/A | N/A |
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| 251 | 2023-02-03 | SAMPLA | 727 | K I GLASSWARE INDIA PVT LTD | AVENUE SUPERMARTS LTD | BHIWANDI | MH42AQ9789 | TO BB AT KI GLASS | N/A | 120 | CARTOON BOX | SAMPLA DIST ROHTAK 124501 HARYANA | BHIWANDI MAHARASHTRA 421302 | 503936 | N/A | N/A | N/A | N/A | N/A |
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| 252 | 2023-02-03 | SAMPLA | 726 | K I GLASSWARE INDIA PVT LTD | LIFESTYEL INTERNATIONL PVT LTD BHIWANDI | BHIWANDI | MH42AQ9789 | TO BB AT KI GLASS | N/A | 170 | CARTOON BOX | SAMPLA DIST ROHTAK 124501 HARYANA | BHIWANDI MAHARASHTRA 421302 | 881809 | N/A | N/A | N/A | N/A | N/A |
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| 253 | 2023-02-02 | Bhiwandi | 725 | Zazz technology connect Pvt ltd | Zazz technology connect Pvt ltd | Noida | MH46BB3866 | To be billed | N/A | As per invoice | As per invoice | Bhiwandi | Noida | OR | N/A | N/A | N/A | N/A | N/A |
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| 254 | 2023-01-22 | Mahij | 721 | RASNA PVT LTD | RASNA PVT LTD | Bhiwandi | MH46AR1930 | To be billed at Ahmedabad | N/A | 380 pcs | Carton boxes, as per attached invoice | Mahij, Gujarat | Bhiwandi, Mumbai | 696528 | N/A | N/A | N/A | N/A | N/A |
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| 255 | 2023-01-22 | MAHIJ | 720 | RASNA PVT LTD | RASNA PVT LTD | BHIWANDI | MH46AR1930 | TOBB AT AHMEDABAD | AS PER INVOICE | 380 | CARTOON BOX | MAHIJ KHEDA GUJARAT | BHIWANDI MUMBAI | 696528 | N/A | N/A | N/A | N/A | N/A |
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| 256 | 2023-01-22 | MAHIJ | 719 | RASNA PVT LTD | RASNA PVT LTD | Pune | MH46AR1930 | TOBB AT AHMEDABAD | AS PER INVOICE | AS PER INVOICE | CARTOON BOX | MAHIJ KHEDA GUJARAT | HAVELI PUNE 412308 | 1366739 | N/A | N/A | N/A | N/A | N/A |
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| 257 | 2023-01-16 | Nashik | 5738653 | ABC Enterprises | MNC technologies | Thane | MH04FF7130 | 40000 | 50000 | 4 8 | Oil Machines | Dhfjkfhshxgjckcc | Skclvjsodnvncjkcv | 568000 | N/A | N/A | N/A | N/A | N/A |
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| 258 | 2023-01-11 | Surat | 460 | Omya India Pvt Ltd | Hindware limited | Patancheru | KA56-6662 | To bb at Ahmedabad | N/A | 1400 | Bags | Mangrol Surat | Patancheru Hyderabad | 516250 | N/A | N/A | N/A | N/A | N/A |
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| 259 | 2023-01-01 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | BADDI | MH46BF2809 | 35000 | 55000 | N/A | As per invoice | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 260 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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| 261 | 2023-01-01 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | BADDI | MH46BF2809 | 35000 | 55000 | 222 | As per invoice | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 262 | 2023-01-19 | Nashik | 3276287652487 | ewkfjwe | kjwehfkjewhfk | Yavatmal | mh04gy6576 | 45000 | 65000 | 2 cases | Oil | wkejhfkjewh | jkwehfkjwehf | 6588989 | N/A | N/A | N/A | N/A | N/A |
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| 263 | 2023-01-08 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | To be billed | N/A | N/A | N/A | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 264 | 2023-01-08 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | To be billed | N/A | 220 | As per attached invoice | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 265 | 2023-01-01 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | 35000 | 55000 | Yyy | As per attached invoice | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 266 | 2023-01-08 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | 35000 | 55000 | Rr | N/A | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 267 | 2023-01-01 | bhiwandi | 496 | kamalmulti textile overseas private limited | kamal multi textile overseas private limited | delhi | MH46BB3865 | TO BE BILLED | N/A | 222 | As per Attached Invoice | plot no 112, buildong no23D, sector 12, MIDC area, industrail estate, Dist. Thane, Bhiwandi, Maharashtra 400614 | Warirpur Industrial Area, Delhi, Shalimarbagh, Delhi 110033 | 2200000 | N/A | N/A | N/A | N/A | N/A |
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| 268 | 2023-01-01 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | 40000 | 55000 | Aaa | As per invoice | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 269 | 2023-01-01 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | 40000 | 55000 | Eee | As per invoice | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 270 | 2023-09-01 | AHMEDABAD | 717 | EAGLE TECHNOFAB LLP | JSW SEVERFIELD STRUCTURES LIMITED | DOLVI | NL01AC8604 | TO BB AT AHM | AS PER INVOICE | LOOSE | LOOSE | DEHGAM AHMEDABAD | DOLVI PEN RAIGAD | 2118530 | N/A | N/A | N/A | N/A | N/A |
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| 271 | 2023-01-01 | N/A | 554 | N/A | N/A | N/A | Mh4545 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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| 272 | 2023-01-09 | Bhiwandi | 460 | FLOWKEM POLY PLAST PVT LTD | FLOWKEM POLY PLAST PVT LTD | Delhi | MH42AQ9289 | To bb at Ahmedabad | 1 | 361 | Box & Pipe | Bhiwandi | Delhi | 230000/- | N/A | N/A | N/A | N/A | N/A |
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| 273 | 2023-01-02 | Bhiwandi | 320 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | 35000 | 55000 | 330 | Towels | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 274 | 2023-01-01 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | 40000 | N/A | Rr | As | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 275 | 2023-01-01 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | 40000 | N/A | Rr | As | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 276 | 2023-01-01 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | To be billed | N/A | 222 | As per invoice | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 277 | 2023-01-08 | Nhv | 999 | Krishan sharma | Vijay sharma | Delhi | Mh46bn3865 | Tbb | N/A | 2222 | As per invoive | Wazirpur delhi | Canada | 2 | N/A | N/A | N/A | N/A | N/A |
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| 278 | 2023-01-09 | Nava | 999 | Manish | Vijay | Delhi | Mh46bbbb8888 | To be bill | N/A | 120 | N/A | Navashiva | Delhi | 888900 | N/A | N/A | N/A | N/A | N/A |
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| 279 | 2023-01-01 | Nhava sheva | 717 | Manish sharma | Vijay sharma | Delhi | MH46BB3865 | To be billed | N/A | 120 | As per invoice | Nhav sheva | Canada | 200000 | N/A | N/A | N/A | N/A | N/A |
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| 280 | 2023-09-01 | AHMEDABAD | 717 | EAGLE TECHNOFAB LLP | JSW SEVERFIELD STRUCTURES LIMITED | DOLVI | NL01AC8604 | TO BB AT AHM | AS PER INVOICE | AS PER INVOICE | LOOSE | DEHGAM AHMEDABAD | DOLVI PEN RAIGAD | 2118530 | N/A | N/A | N/A | N/A | N/A |
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| 281 | N/A | N/A | 717 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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| 282 | N/A | N/A | 717 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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| 283 | 2023-01-02 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | To be billed | N/A | 111 | As per attached invoice | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 284 | 2023-01-01 | Bhiwandi | 330 | Kamal mukti textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | To be billed | N/A | Aaa | As per attached document | Galao ko 11, plot no 12C, building no 23, thane district, bhiwandi, Maharashtra 400614 | Wazirpur industrial area, Delhi | 2234000 | N/A | N/A | N/A | N/A | N/A |
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| 285 | 2023-01-01 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | To be billed | N/A | 111 | as per attached document | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 286 | 2023-01-01 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | To be billed | N/A | 330 | As per attached invoice | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 287 | 2023-01-12 | Thane | 38764873468 | skbfkjwehfk | jrehvkjbkerbvkjerhv | Nagpur | mh16yu9869 | 45000 | 50000 | 1 2 | Oil water | wrhgrekjghrejlh | jrhevkjerhvkjerhv | 380000 | N/A | N/A | N/A | N/A | N/A |
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| 288 | 2023-01-01 | Bhiwandi | 497 | Kamal mukti textile overseas private limited | Kamal mukti textile overseas private limited | Delhi | MH46BF2809 | Yo be billed at Delhi | N/A | 222 | As per attached Invoice | Galao no 23, plot no 13B, Building no 223, sai dhara complex, Thane district, Bhiwandi, Maharashtra 400614 | Delhi | 2234000 | N/A | N/A | N/A | N/A | N/A |
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| 289 | 2023-01-03 | Bhiwandi | 497 | Kamal multi textile overseas private limited | Kamal multi textile overseas private limited | Delhi | MH46BF2809 | To be billed | N/A | 333 | As per attached invoice | Plot no 111, gala no 12B, building no C23, bhiwandi, Thane District, 400614 | Waripur industrial area, Delhi | 2245000 | N/A | N/A | N/A | N/A | N/A |
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| 290 | 2023-01-01 | Bhiwandi | 000 | Kamal Multi textile overseas private limited | Kamal Multi textile overseas private limited | Delhi | MH46BF2809 | To be billed | N/A | 3380 | As per attached invoice Towels etc. | Bhiwandi bhiwandi galao 11, plot no 22, thane district Maharashtra 400614 | Delhi | 2225000 | N/A | N/A | N/A | N/A | N/A |
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| 291 | 2023-01-01 | Bhiwandi | 000 | Kamal Multi textile overseas private limited | Kamal Multi textile overseas private limited | Delhi | MH46BF2809 | To be billed | N/A | 3380 | As per attached invoice Towels etc. | Bhiwandi bhiwandi galao 11, plot no 22, thane district Maharashtra 400614 | Delhi | 2225000 | N/A | N/A | N/A | N/A | N/A |
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| 292 | N/A | bhiwandi | 496 | kamalmulti textile overseas private limited | kamal multi textile overseas private limited | delhi | MH46BB3865 | TO BE BILLED | N/A | 330 | woolen towels | vapi | delhi | OR | N/A | N/A | N/A | N/A | N/A |
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| 293 | 2022-12-01 | Bhiwandi | 480 | Flowkem polyplast Pvt ltd | Kamal multitextile overseas private limited | Delhi | MH42AQ9289 | N/A | N/A | 880 | Ready made towels and napkins | Plot no 11, building 23, sector 2, nr. Hdfc circle , village Aslali, Aslali, ahmedabad 400614 | Delhi | 2567000 | N/A | N/A | N/A | N/A | N/A |
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| 294 | 2023-01-03 | Bhiwandi | 460 | FLOWKEM POLY PLAST PVT LTD | FLOWKEM POLY PLAST PVT LTD | Delhi | MH42AQ9289 | N/A | 1 | 630 | Box | Bhiwandi | Delhi | 230000/- | N/A | N/A | N/A | N/A | N/A |
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| 295 | 2023-01-02 | Bhiwandi | 497 | Klok tekno | Reliable auto works | Delhi | MH46BF2809 | N/A | N/A | 440 | As per invoice | Gala no 23, sai dhara complex, bhiwandi | Wazirpur industrial area, delhi | O/R | N/A | N/A | N/A | N/A | N/A |
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| 296 | 2023-01-18 | thane | 7687kjwkjfhjwf | STC techs | bharat bearing | nerul | mh16hh9898 | 3500 | 4000 | 1 2 | oil water | kjewfuiefhkwefhj | jhqfkjwefh | 768688 | N/A | N/A | N/A | N/A | N/A |
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| 297 | 2023-01-11 | thane | ekwf798787 | khwfkjhwef | ejkrvhkrjvh | nashik | mh15ff7130 | 40000 | 45000 | 1 2 | Oil Water | kewhgkjrehgjerhgj | lihervlkehk | N/A | N/A | N/A | N/A | N/A | N/A |
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| 298 | N/A | Thane | MHKh7858757 | jkehfjewkh | jkwehvjkwehvkcjwe | Kolhapur | MH-16-YU-2088 | 400 | 4000 | 1 2 | Oil Wooden case | ljewhvjkewhkjvhwejk | jhewvkjhewvkvjh | N/A | N/A | N/A | N/A | N/A | N/A |
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| 299 | 2023-01-11 | Thane | MHJG8768768 | KMC TECH | DTC MACHINES | Kolhapur | MH-08-YY-2023 | 4500 | 5800 | N/A | N/A | Tuljapur Indl estate, gopal bhavani, thane | Evergreen Estate, ring road, kolhapur | N/A | N/A | N/A | N/A | N/A | N/A |
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| 300 | N/A | Thane | MSKX7987987 | SMC Tech | TNS Tech | Aurangabad | MH-22-FZ-2022 | 6000 | 10000 | 3 | Oil | Valley Tower Ghodbunder Thane | nelco industrial estate aurangabad | N/A | N/A | N/A | N/A | N/A | N/A |
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| 301 | 2023-01-10 | Thane | MSKX7987987 | TMC TECH | HMT DESIGNS | Aurangabad | MH-21-FF-8787 | 6000 | 10000 | 3 | Oil | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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| 302 | 2023-01-18 | Thane | HGHS876876876 | NMX TECH | HRX DESIGNS | Thane | MH04HX7899 | 500 | 5000 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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| ID | Date | From Address | LR No | Consignor | Consignee | To Address | Vehicle Number | Advance | Total | No of Packages | Said To Contain | Consignor Address | Consignee Address | Value | Ewaybill No | Invoice No | Invoice Date | Consignor GST No | Consignee GST No | Actions |