Old Proforma Invoice
Type Invoice No Job No Customer Name Date From To

PrintDeleteJob No.Invoice No.DateCustomerAmount (Rs.)Created ByCreated OnModified ByModified On
HT260706-3PE/JULY-22/26-2729 Jul 2026M/S PRASAD DILIP RAUT3540.00Ashutosh_Pawar29-07-2026 12:38:08Ashutosh_Pawar29-07-2026 12:38:08
HT260701-6PE/AUG-1/26-2703 Aug 2026RMK INFRASTRUCTURE PVT LTD11811.80Ashutosh_Pawar03-08-2026 11:46:11Ashutosh_Pawar03-08-2026 11:46:11
HT260604-7PE/AUG-02/26- 2703 Aug 2026RMK INFRASTRUCTURE PVT LTD3634.40Admin03-08-2026 16:29:52Admin03-08-2026 16:29:52
HT260725-18PE/AUG-4/26-2704 Aug 2026GOPAL CONSTRUCTION9528.50Ashutosh_Pawar04-08-2026 16:00:31Ashutosh_Pawar04-08-2026 16:00:31
HT260804-15 PE/AUG-5/26-2705 Aug 2026Golden Leaf Constrotech & Infra Pvt Ltd.6310.00Kiran_Baskar05-08-2026 14:13:32Kiran_Baskar05-08-2026 14:13:32
HT260801-8PE/AUG-6/26-2706 Aug 2026EG WOOD PVT LTD42480.00Ashutosh_Pawar06-08-2026 15:45:51Ashutosh_Pawar06-08-2026 15:45:51
HT260630-15AUG/2026-2710 Aug 2026RMK INFRASTRUCTURE PVT LTD3799.60Kiran_Baskar10-08-2026 16:47:27Kiran_Baskar10-08-2026 16:47:27
HT260807-2PE/AUG-8/26-27 11 Aug 2026SANTDEEP RMC1062.00Kiran_Baskar11-08-2026 12:04:51Kiran_Baskar11-08-2026 12:04:51
HT260810-2 PE/AUG-09/26 2711 Aug 2026SUKHAKARTA CONSTRUCTION AND DEVELOPERS15750.00Kiran_Baskar11-08-2026 14:15:17Kiran_Baskar11-08-2026 14:15:17
HT260804-18PE/AUG-10/26-2711 Aug 2026GT KRUSHNA ASSOCIATES6425.10Ashutosh_Pawar11-08-2026 16:31:32Ashutosh_Pawar11-08-2026 16:31:32
HT260811-1PE/AUG-10/26-2711 Aug 2026WAIKAR RMC2950.00Kiran_Baskar11-08-2026 17:08:06Kiran_Baskar11-08-2026 17:08:06
HT260320-28PE/0768/26-2719 Aug 2026M/s MANIYA CONSTRUCTION CO6490.00Ashutosh_Pawar19-08-2026 11:17:42Ashutosh_Pawar19-08-2026 11:17:42
HT260810-1PE/AUG-11/26-2719 Aug 2026PANDURANG BRICKS SUPPLIERS885.00Ashutosh_Pawar19-08-2026 16:50:22Ashutosh_Pawar19-08-2026 16:50:22
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