FEDEX FEDEX DELHIVERY

CN MARKETING 0042 - 4 BOX DONE-52.8 K.DOUGH RE ME BAKE

BONES& BOWL 4303 -1 BOX DONE -1 K.G GIFTY JAMI
DOODHIYA AGRO 0024 -1 BOX DONE DIVYA DETROJA
DATAPHION 4300 -1 BOX DONE-2 K.G THE PASTRY BOUTIQ
CORAL GRAND 4332 -1 BOX DONE-6.5K.G APPHIA GEORGE LA
NIKHAR KOTIA 0022 -1 BOX DONE-10.8 K. TANYA AGRAWAL
SUCHIKA GUPTA 0025 -2 BOX DONE 11 K.G RAJAN JETHVA
MOHMMAD MAQSOOD3956 -1 BOX DONE-7.2 K.G CANDLE CULTURE
MAD CAFE DE REVE 0039 -6 BOX DONE-50 K.G
KUNAL MATHUR 0037-1 BOX DONE 1 K.G
TRIPURA MEDICAL 0049-1 BOX DONE-1 K.G
AMBAL 0048-1 BOX DONE-2 K.G
SNAPPY PIZZA 0036-1 BOX DONE-2 K.G
JUST APPETITE SCHOL0044 -4 BOX DONE-32.1 K.G
OLIVEBOWL 0035-3 BOX DONE-39.1 K.G
PROWESS ENTER. 4266-1 BOX DONE-17 K.G
BAKE HOUSE SLG 0057 -1 BOX DONE-3.5 K.G
IMAGE FOOD VENTUR0051 -5 NOX DONE-69 K.G
VYSHNAVI NAIR 0054-1 BOX DONE -3 K.G
TEJASHWINI VIJ 0055 -1 BOX DONE -6K.G
MULLAI COFFEE 0052 -1 BOX DONE-17.7 K.G
AARTHI SHAN 0050-2 BOX DONE-20 K.G
WORD WIDE HERBS 0059 -1BOX DONE-16.5 K.G
BHUMIK PARMAR 0019- 1BOX DONE
SWAP HABIT FOODS 4295 -1 BOX DONE-5K.G
DYAZ INTERNATIONA4253 -1 BOX DONE-5.7 K.G
RAJ CLASSIC CO.OPE.S3598 -1 BOX DONE-22.6 K.G
VISUVESVARAN J 0069 -1 BOX DONE -19.5 K.G
KSGL HOSPITALITY 0071 -1 BOX DONE
GAURAV PUROHIT 0066 -1 BOX DONE
JEEVA FOOD DECOR 0068 -1 BOX DONE-3 K.G
 DELHIVERY JAMNAGAR SER.JAMNAGAR SER. V TRANS.
3307 -1 BOX DONE -10 K.LEMON FOOD 0040-7 BOX DONECOOL POINT REF
0018 -8 BOX DONE-84 K. AXIS THE JUNGL0030-2 BOX DONE
0045 -1 BOX DONE
4293 -1 BOX DONE
0064 -1 BOX DONE-2.4 K.G
0004-1 BOX DONE
4055 -1 BOX
0074 -1 BOX DONE-3.KG
V RTANS. VRL VRL
3973 -7 BOX DONE0046 -13 BOX DONEQU FOODS
 FedEx FedEx
MD FURKHAN ALI 4755 - 3 BOX - 20 KG GT/3613
GRANDMA'S KITCHEN 4783 - 4 BOX - 21.5 KG GT/3614
KSM PRINT AND PACKAGING 4792 - 4 BOX - 20 KG GT/3615
OINAM SHWETA CHANU 4778 - 1 BOX - 0.3 KG GT/3618
HUNGRY PANDA 4797 - 2 BOX - 20.1 KG GT/3620
OLIVE PIZZA 4787 - 1 BOX - 7.4 KG GT/3621
GRANDMA'S KITCHEN OFFLINE - 1 BOX - 6.7 KG GT/3622
KULO KENYE 4796 - 1 BOX - 4 KG GT/3623
AA FOOD SOLUTIONS 4791 - 4 BOX - 36 KG GT/3624
DIHIR ENTERPRISES (CAFE) 4551 - 1 BOX - 13.5 KG GT/3625

TOTAL - 22

VRL VRL
KSGL HOSPITALITY CO 4793 - 3 BOX - 19 KG GT/3616
GRUBWIZ PRIVATE LIMITED 4695 - 4 BOX - 121.2 KG GT/3619

TCI EXPRESS TCI EXPRESS

LALJI MULJI LALJI MULJI

ESS CEE PAPER EXIM 4794 -15 BOX DONE-185 K.G

BHATI BHATI
 Shiprocket Shiprocket
KEVI LINYU 4769 - 1 BOX - 9.4 KG GT/3589

AAKASH ROADWAYS AAKASH ROADWAYS

V TRANS. V TRANS.

SARCO SARCO

EAGLE CARGO EAGLE CARGO

 DIA. Through
17*14*7 - INCH Delhivery.com

Professional Professional
KISHOR PATEL 4786 - 1 BOX- 1.351 KG GT/3617

DTDC DTDC

SHREENATH CARGO SHREENATH CARGO

NIK International NIK International

 PENDING PENDING
SIGNATURE ART CAFE 3338 - 1 BOX - 5.3 KG. GT/2109
VISHAL GAUNEKAR 3780 -
BUN'S OUT 4066 - 1 BOX - 13.7 KG GT/2615
4698 -2 box
4676 -1 box
4691 -6 box

MARUTI COURIER MARUTI COURIER

RAJKOT RAJKOT
 PENDING
ek sathe moklvu
ek sathe moklvu
order cancel
ek sathe moklvu
ek sathe moklvu
payment incomplete
Box Size In Inch Box Size In CM Total Freight Box Size In Inch Box Size In CM Total Freight 2831 GANGTOK - 737101 AS PER SHOPEE
21 53.3 10 2676 12 30.48 1 612 18 45.72 3
10 25.4 267.6 22 55.88 612 12 30.48 612 1738.72
8 20.3 18 45.72 11.5 29.21 1836

22 55.9 1 412 23 58.42 1 460

12 30.5 412 11 27.94 460 2603 IMPHAL - 795001
9 22.9 13 33.02 14 35.56 1
11 27.94 612 211.9
12 30.48 1 412 18 45.72 1 620 7 17.78
12 30.48 412 12 30.48 620
13 33.02 18 45.72 2760 PAYYANUR - 670308
18 45.72 1
17102 13 33.02 496 261.3
27 68.58 10 4120 8 20.32
14 35.56 412
8 20.32
2803 DURGAPUR - 713212
16 40.64 4 1976 22.5 57.15 1
11 27.94 494 19 48.26 589 1222
19 48.26 16 40.64

26 66.04 1 494
12 30.48 494 2801 LEH - 194104 1
11 27.94 18 45.72 714/-
13 33.02
25 63.5 2 1154 11 27.94
17 43.18 577
10 25.4

19 48.26 1 494
12 30.48 494
16 40.64

22 55.88 5 3060
18 45.72 612
15 38.1

18 45.72 1 612
22 55.88 612
13 33.02
 ======
ID#AAAAK9tpP
xY ======
RAHUL PATEL ID#AAAAK9tpP
(2020-12-20
xc
QTY RATE TOTAL GST FREIGHT 12:27:03) RAHUL PATEL
ENTER (2020-12-20
250ML TEAL FLASK 400 8.3 3320 398.4 3718.4
FRIGHT
POUCH 400 10.562 4224.8 760.464 1568.14 6553.404 12:27:23)
AMOUNT ENTER TOTAL
13.13 WITH GST AMOUNT OF
10271.804
TOTAL 10272 ORDER WITH
GST

All. Cont. 100 2.2 220 26.4 246.4

Lid 100 1.51 151 27.18 178.18
424.58
425
QTY RATE GST

2776.48

250ML TF 7.205
250ML SP 9.551
500ML TF 8.007
500ML SP 10.461
======
ID#AAAAK9tpP
xc CUSTOMER NAME F D
RAHUL PATEL HOTEL IRA 156 354
(2020-12-20 ZAIA CONCEPT LLP 156 354
12:27:23) VANI FOOD PRODUCTS 156 354
ENTER TOTAL
AMOUNT OF MR FRESH 156 354
ORDER WITH MANGALDAS MEHTA & COMPANY 112 206
GST FINEST K HUB PRIVATE LIMITED 156 354
PERFECT MOMENTS 156 354
BLUE STAR'S PAPER PRODUCTS 156 354
TASTE BUD HOSPITALITY 156 354
RS Traders 112 206
Narendra Enterprices 156 354
Karan Sales Corporation 112 206
Ivina Costa 156 354
THE KINARA VILLAGE 156 354
Harish GS 156 354
SHIVAM LOHIYA 156 354
CAFÉ CORTADO 156 354
ZUBEN LOKHANDWALA 156 354
CYNDIA THOMAS 156 354
RUSHABH PATEL 112 206
BMAC BY KASEY 156 354
Shyam Kamat 156 354
Santosh Jain 156 354
RITESH BHATT 112 206
SACHIN CHAPKE 156 354
Adnan Sutar 156 354
Deepti Goyel 156 354
Shyam Joshi 112 206
 X
GT/312 1 183.3 571.47
324 GT/329 2 209.3 1018.1
324 GT/330 3 209.3 1620.49
324 GT/331 4 209.3 1855.31
277.74 GT/332 5 209.3 1600.43
324 GT/333 6 209.3 1192.25
324 GT/334 7 256.1 1406.52
324 GT/335 8 266.73 2180.66
324 GT/336 9 219.7 1287.41
277.74 10 227.5 1296.61
324 GT/337 11 248.3 1625.79
277.74 GT/338 12 230.1 1413.92
324 GT/339 13 237.9 1575.44
GT/341 14 224.9 1331.62
324 GT/340 15 201.5 580.49
324 GT/342 16 209.3 703.93
324 17 196.3 422.03
324 18 209.3 903.64
324 19 214.5 1180.59
277.74 20 224.9 1327.97
324 21 211.9 694.31
324 22 224.9 1212.33
23 403.44 1673.43
277.74 24 224.9 1600.42
324
324
324 5461.97
30275.16
2096 1
2642 8

2348 28

2936 1
2939 1
2949 1
2953 1
2973 2
3067 2
3120 1
3134 2
3144 6

3151 5
3151 1

3168 10
3182 3
3195 3
3204 10
Sachin Chapke - Eksathe Remaining material Mokalvu

Payment Incomplete

Corr. Box Order - Fedex

Open kairne check karvu Material
Material Dispatch thay gyu che - Open kari nakhvu box
Total 100 pcs. mathi 81 pcs. dispatch thay gya che - Open karine check karvu su che material
Jetlu material pending che ae badhu sathe dispatch karvu
Corr. Box Order - Fedex
Delhivery.com
Ek sathe material mokalvu
To Pay - VRL

Material Dispatch thay gyu che - Open karine check karvu

Fedex
Delhivery.com
Fedex
To Pay - Aakash Roadways
 Order ID Supplier Transport/ Courier
4403 Apex Shiprocket - Delhivery
4423 Apex ACPL
4411 Abroach Fedex
Offline Order - Brinda Adyah Fedex
Offline Order - Brinda Apex Fedex
4259 Pragya VRL
4459 Abroach Porter
4434 Apex Shiprocket - Delhivery
4427 Sunrise VRL
 Po. No. Order Qty. Received Qty.
P/745 - 5.5*8 30 30.2
P/747 - 7*10 30 33.4
P/745 180 182.1
P/743 144 144
P/751 500 500
P/750 30 31.3
P/722 87 75.78
P/760 960 960
P/756 30 30.5
P/753 1000 1000
Basic Buying rate 4.68
Freight 0.1
Outer box costing 0.248
P&F 0.5

Total Buying 5.528

Selling 5.94

Order Qty. 300

Profit (%) 0.08
Profit Amt. 123.6
4755 - 3 BOX - 20 KG GT/3613
4778 - 1 BOX - 0.3 KG GT/3618
4783 - 4 BOX - 21.5 KG GT/3614
4787 - 1 BOX - 7.4 KG GT/3621
4792 - 4 BOX - 20 KG GT/3615
4797 - 2 BOX - 20.1 KG GT/3620
16 19 11.5

15 18 11

23 15.5 8.75
22 15 20
13 20 16.75
406 483 292 41 49 30 5.2

381 457 279 39 48 28 16.7

584 394 222 59 40 23 4.7

559 381 508 57 39 51 8.1
330 508 425 34 51 43 4.8
 6" 31
Sunrise Bill No. 216 [27/08/2021]
7" 3

12" 13
Cake Base Round Gold Black
10" 100

9" 4