| Reciept | Job No | Invoice No | Invoice Date | Customer | Invoice Amount | Received | Created By | Created On | Modified By | Modified On |
|
| PUNE260911-2 | QLPL/Coupons/ 32/Sep26 | 24 Sep 2026 | Kotibhaskar Infrastructure & Developers Pvt Ltd | 11800.00 | 0.00 | Arati | 24-09-2026 15:52:34 | Arati | 24-09-2026 15:52:34 |
|
| PUNE260928-1 | QLPL/Coupons/ 33/Oct26 | 03 Oct 2026 | Mayur Corporation | 23600.00 | 0.00 | Arati | 03-10-2026 15:41:45 | Arati | 03-10-2026 15:41:45 |
|
| PUNE261005-1 | QLPL/NDT/ 34/Oct 26 | 05 Oct 2026 | PARMITI CONSULTANTS | 11800.00 | 0.00 | Arati | 05-10-2026 17:50:56 | Arati | 05-10-2026 17:50:56 |
|
| PUNE261006-3 | QLPL/C.cube/ 35/Oct 26 | 12 Oct 2026 | Shree Balaji Construction | 849.60 | 0.00 | Arati | 12-10-2026 17:41:53 | Arati | 12-10-2026 17:41:53 |
|
| PUNE261014-2 | QLPL/Coupons/ 36/Oct26 | 15 Oct 2026 | J Associates | 11800.00 | 0.00 | Arati | 15-10-2026 16:23:51 | Arati | 15-10-2026 16:23:51 |
|
| PUNE261014-3 | QLPL/Steel/ 37/Oct26 | 15 Oct 2026 | Shree Venkatesh Construction | 7080.00 | 0.00 | Arati | 15-10-2026 16:35:31 | Arati | 15-10-2026 16:35:31 |
|
| PUNE261015-1 | QLPL/Coupons/ 38/Oct26 | 15 Oct 2026 | Shree Balaji Construction | 5605.00 | 0.00 | Arati | 15-10-2026 16:46:14 | Arati | 15-10-2026 16:46:14 |