Documents
4 invoices this month · ₹1,61,727.80 total value| Vendor | Invoice no. | Date | Amount | Status | ||
|---|---|---|---|---|---|---|
 Verified | SAI ELECTRICALS & TRADERS 27AACFS4841P9ZG | SET-8022 | 2026-06-20 | ₹22,338.08 | Verified | |
| Verified | Kisan Steel Traders 27AAKCS2958D3Z3 | KST/825 | 2026-06-11 | ₹47,935.13 | Verified | |
| Verified | PRECISION POLYMERS 29PCACP0302Z9Z4 | PP-INV-2026826 | 2026-07-06 | ₹41,304.04 | Verified | |
| Verified | Techmind Systems Pvt Ltd 27TAACB9385B7Z0 | TS/2026/300 | 2026-06-10 | ₹50,150.55 | Verified |
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