<table><tr><td colspan='3'>Sales Invoice Retail</td><td

style='align:right'></td></tr><div>
<table class="FixedTable gvDistributor HighLightRowColor2" cellspacing="0"
rules="all" AlternatingRowStyle="true" border="1" id="body_gvSalesOrder"
style="width:100%;border-collapse:collapse;">
<tr class="table-header">
<th scope="col">No</th><th scope="col">Number</th><th
scope="col">Mobile Inv. No</th><th scope="col">Date</th><th
scope="col">Time</th><th scope="col">Customer</th><th scope="col">SubTotal</th><th
scope="col">Tax</th><th scope="col">Total</th><th scope="col">Paid</th><th
scope="col">Pending</th>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_0">1</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_0">28070</span>
</td><td>
03171022164404
</td><td>
<span id="body_gvSalesOrder_lblDate_0">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_0">16:44:07</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_0">MALDHARI
HOTEL</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_0"
class="lblSubTotal">1076.78</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_0"
class="lblTax">129.22</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_0"
class="lblTotal">1206.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_0"
class="lblPaid">1206.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_0"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_1">2</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_1">28069</span>
</td><td>
03171022163411
</td><td>
<span id="body_gvSalesOrder_lblDate_1">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_1">16:34:14</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_1">AASHAPURA PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_1"
class="lblSubTotal">1063.39</span>
 </td><td>
<span id="body_gvSalesOrder_lblTax_1"
class="lblTax">127.61</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_1"
class="lblTotal">1191.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_1"
class="lblPaid">1191.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_1"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_2">3</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_2">28068</span>
</td><td>
03171022161638
</td><td>
<span id="body_gvSalesOrder_lblDate_2">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_2">16:16:42</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_2">KHODIYAR PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_2"
class="lblSubTotal">683.04</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_2"
class="lblTax">81.96</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_2"
class="lblTotal">765.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_2"
class="lblPaid">765.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_2"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_3">4</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_3">28067</span>
</td><td>
03171022155930
</td><td>
<span id="body_gvSalesOrder_lblDate_3">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_3">15:59:34</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_3">BHOJALRAM PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_3"
class="lblSubTotal">2974.11</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_3"
class="lblTax">356.89</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_3"
class="lblTotal">3331.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_3"
class="lblPaid">3331.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_3"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_4">5</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_4">28066</span>
</td><td>
03171022155024
</td><td>
<span id="body_gvSalesOrder_lblDate_4">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_4">15:50:27</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_4">PATEI PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_4"
class="lblSubTotal">1168.75</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_4"
class="lblTax">140.25</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_4"
class="lblTotal">1309.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_4"
class="lblPaid">1309.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_4"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_5">6</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_5">28065</span>
</td><td>
03171022152623
</td><td>
<span id="body_gvSalesOrder_lblDate_5">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_5">15:26:27</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_5">KARISHNA PAN</span>
</td><td>
 <span id="body_gvSalesOrder_lblSubTotal_5"
class="lblSubTotal">3688.39</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_5"
class="lblTax">442.61</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_5"
class="lblTotal">4131.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_5"
class="lblPaid">4131.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_5"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_6">7</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_6">28064</span>
</td><td>
03171022151417
</td><td>
<span id="body_gvSalesOrder_lblDate_6">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_6">15:14:19</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_6">MAHADEV PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_6"
class="lblSubTotal">691.07</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_6"
class="lblTax">82.93</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_6"
class="lblTotal">774.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_6"
class="lblPaid">774.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_6"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_7">8</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_7">28063</span>
</td><td>
03171022150332
</td><td>
<span id="body_gvSalesOrder_lblDate_7">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_7">15:03:34</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_7">VARUDI PAN</span>
 </td><td>
<span id="body_gvSalesOrder_lblSubTotal_7"
class="lblSubTotal">227.68</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_7"
class="lblTax">27.32</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_7"
class="lblTotal">255.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_7"
class="lblPaid">255.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_7"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_8">9</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_8">28062</span>
</td><td>
03171022145035
</td><td>
<span id="body_gvSalesOrder_lblDate_8">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_8">14:50:38</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_8">PATEL PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_8"
class="lblSubTotal">627.68</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_8"
class="lblTax">75.32</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_8"
class="lblTotal">703.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_8"
class="lblPaid">703.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_8"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_9">10</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_9">28061</span>
</td><td>
03171022143916
</td><td>
<span id="body_gvSalesOrder_lblDate_9">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_9">14:39:30</span>
</td><td>
 <span id="body_gvSalesOrder_lblCust_9">VANS
PROVISION</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_9"
class="lblSubTotal">876.79</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_9"
class="lblTax">105.21</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_9"
class="lblTotal">982.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_9"
class="lblPaid">982.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_9"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_10">11</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_10">28060</span>
</td><td>
03171022133047
</td><td>
<span id="body_gvSalesOrder_lblDate_10">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_10">13:30:50</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_10">AASHAPURA
PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_10"
class="lblSubTotal">592.86</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_10"
class="lblTax">71.14</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_10"
class="lblTotal">664.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_10"
class="lblPaid">664.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_10"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_11">12</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_11">28059</span>
</td><td>
03171022131256
</td><td>
<span id="body_gvSalesOrder_lblDate_11">17/10/2022</span>
 </td><td>
<span id="body_gvSalesOrder_lblTime_11">13:12:59</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_11">RAMJI BHAI
PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_11"
class="lblSubTotal">1293.75</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_11"
class="lblTax">155.25</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_11"
class="lblTotal">1449.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_11"
class="lblPaid">1449.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_11"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_12">13</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_12">28058</span>
</td><td>
03171022130345
</td><td>
<span id="body_gvSalesOrder_lblDate_12">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_12">13:03:51</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_12">CHAMUNDA
PROVISION</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_12"
class="lblSubTotal">433.93</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_12"
class="lblTax">52.07</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_12"
class="lblTotal">486.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_12"
class="lblPaid">486.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_12"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_13">14</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_13">28057</span>
</td><td>
 03171022125812
</td><td>
<span id="body_gvSalesOrder_lblDate_13">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_13">12:58:15</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_13">RADHE SHYAM
DAIRY</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_13"
class="lblSubTotal">475.89</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_13"
class="lblTax">57.11</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_13"
class="lblTotal">533.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_13"
class="lblPaid">533.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_13"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_14">15</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_14">28056</span>
</td><td>
03171022124942
</td><td>
<span id="body_gvSalesOrder_lblDate_14">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_14">12:49:45</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_14">VACHARAJ PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_14"
class="lblSubTotal">1937.50</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_14"
class="lblTax">232.50</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_14"
class="lblTotal">2170.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_14"
class="lblPaid">2170.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_14"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_15">16</span>
</td><td>
 <span id="body_gvSalesOrder_lblOrderNo_15">28055</span>
</td><td>
03171022122700
</td><td>
<span id="body_gvSalesOrder_lblDate_15">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_15">12:27:04</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_15">GANES
PROVISION</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_15"
class="lblSubTotal">5680.35</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_15"
class="lblTax">681.65</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_15"
class="lblTotal">6362.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_15"
class="lblPaid">6362.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_15"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_16">17</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_16">28054</span>
</td><td>
03171022115422
</td><td>
<span id="body_gvSalesOrder_lblDate_16">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_16">11:54:26</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_16">PATEL PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_16"
class="lblSubTotal">850.00</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_16"
class="lblTax">102.00</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_16"
class="lblTotal">952.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_16"
class="lblPaid">952.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_16"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_17">18</span>
 </td><td>

<span id="body_gvSalesOrder_lblOrderNo_17">28053</span>
</td><td>
03171022115133
</td><td>
<span id="body_gvSalesOrder_lblDate_17">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_17">11:51:37</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_17">POLABAPA PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_17"
class="lblSubTotal">500.89</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_17"
class="lblTax">60.11</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_17"
class="lblTotal">561.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_17"
class="lblPaid">561.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_17"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_18">19</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_18">28052</span>
</td><td>
03171022112837
</td><td>
<span id="body_gvSalesOrder_lblDate_18">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_18">11:28:41</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_18">GANES PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_18"
class="lblSubTotal">1241.07</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_18"
class="lblTax">148.93</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_18"
class="lblTotal">1390.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_18"
class="lblPaid">1390.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_18"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
 <span id="body_gvSalesOrder_lblNo_19">20</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_19">28051</span>
</td><td>
03171022111639
</td><td>
<span id="body_gvSalesOrder_lblDate_19">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_19">11:16:42</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_19">KANAIYA PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_19"
class="lblSubTotal">613.39</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_19"
class="lblTax">73.61</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_19"
class="lblTotal">687.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_19"
class="lblPaid">687.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_19"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_20">21</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_20">28050</span>
</td><td>
03171022110825
</td><td>
<span id="body_gvSalesOrder_lblDate_20">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_20">11:08:30</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_20">SANDIP
PROVISION</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_20"
class="lblSubTotal">1063.39</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_20"
class="lblTax">127.61</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_20"
class="lblTotal">1191.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_20"
class="lblPaid">1191.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_20"
class="lblPending">0.00</span>
</td>
 </tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_21">22</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_21">28049</span>
</td><td>
03171022110038
</td><td>
<span id="body_gvSalesOrder_lblDate_21">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_21">11:00:40</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_21">JULELAL
PROVISION</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_21"
class="lblSubTotal">420.54</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_21"
class="lblTax">50.46</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_21"
class="lblTotal">471.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_21"
class="lblPaid">471.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_21"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_22">23</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_22">28048</span>
</td><td>
03171022103530
</td><td>
<span id="body_gvSalesOrder_lblDate_22">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_22">10:35:33</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_22">MAHADEV PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_22"
class="lblSubTotal">448.21</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_22"
class="lblTax">53.79</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_22"
class="lblTotal">502.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_22"
class="lblPaid">502.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_22"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_23">24</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_23">28047</span>
</td><td>
03171022103338
</td><td>
<span id="body_gvSalesOrder_lblDate_23">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_23">10:33:41</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_23">MURALIDHAR
PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_23"
class="lblSubTotal">696.43</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_23"
class="lblTax">83.57</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_23"
class="lblTotal">780.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_23"
class="lblPaid">780.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_23"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_24">25</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_24">28046</span>
</td><td>
03171022102049
</td><td>
<span id="body_gvSalesOrder_lblDate_24">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_24">10:20:53</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_24">BAJRANG PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_24"
class="lblSubTotal">1911.61</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_24"
class="lblTax">229.39</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_24"
class="lblTotal">2141.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_24"
class="lblPaid">2141.00</span>
 </td><td>
<span id="body_gvSalesOrder_lblPending_24"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_25">26</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_25">28045</span>
</td><td>
03171022095630
</td><td>
<span id="body_gvSalesOrder_lblDate_25">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_25">09:56:32</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_25">MATRU KRUPA
PROVISION</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_25"
class="lblSubTotal">889.29</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_25"
class="lblTax">106.71</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_25"
class="lblTotal">996.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_25"
class="lblPaid">996.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_25"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_26">27</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_26">28044</span>
</td><td>
03171022095353
</td><td>
<span id="body_gvSalesOrder_lblDate_26">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_26">09:53:56</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_26">PRAMUKHRAJ
PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_26"
class="lblSubTotal">1316.96</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_26"
class="lblTax">158.04</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_26"
class="lblTotal">1475.00</span>
 </td><td>
<span id="body_gvSalesOrder_lblPaid_26"
class="lblPaid">1475.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_26"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_27">28</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_27">28043</span>
</td><td>
03171022093709
</td><td>
<span id="body_gvSalesOrder_lblDate_27">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_27">09:37:12</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_27">GURUKRUPA
PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_27"
class="lblSubTotal">1062.50</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_27"
class="lblTax">127.50</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_27"
class="lblTotal">1190.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_27"
class="lblPaid">1190.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_27"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_28">29</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_28">28042</span>
</td><td>
03171022084023
</td><td>
<span id="body_gvSalesOrder_lblDate_28">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_28">08:40:26</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_28">SIVAM PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_28"
class="lblSubTotal">1048.21</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_28"
class="lblTax">125.79</span>
</td><td>
 <span id="body_gvSalesOrder_lblTotal_28"
class="lblTotal">1174.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_28"
class="lblPaid">1174.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_28"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_29">30</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_29">28041</span>
</td><td>
03171022083629
</td><td>
<span id="body_gvSalesOrder_lblDate_29">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_29">08:36:33</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_29">KAILAS PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_29"
class="lblSubTotal">1658.03</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_29"
class="lblTax">198.97</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_29"
class="lblTotal">1857.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_29"
class="lblPaid">1857.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_29"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_30">31</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_30">28040</span>
</td><td>
03171022083320
</td><td>
<span id="body_gvSalesOrder_lblDate_30">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_30">08:33:24</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_30">GANGA MAIYA
PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_30"
class="lblSubTotal">1332.14</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_30"
class="lblTax">159.86</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_30"
class="lblTotal">1492.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_30"
class="lblPaid">1492.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_30"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_31">32</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_31">28039</span>
</td><td>
03171022082911
</td><td>
<span id="body_gvSalesOrder_lblDate_31">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_31">08:29:14</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_31">PITRUKRUPA
PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_31"
class="lblSubTotal">848.21</span>
</td><td>
<span id="body_gvSalesOrder_lblTax_31"
class="lblTax">101.79</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_31"
class="lblTotal">950.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_31"
class="lblPaid">950.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_31"
class="lblPending">0.00</span>
</td>
</tr><tr>
<td style="width:2%;">
<span id="body_gvSalesOrder_lblNo_32">33</span>
</td><td>

<span id="body_gvSalesOrder_lblOrderNo_32">28038</span>
</td><td>
03171022082531
</td><td>
<span id="body_gvSalesOrder_lblDate_32">17/10/2022</span>
</td><td>
<span id="body_gvSalesOrder_lblTime_32">08:25:42</span>
</td><td>
<span id="body_gvSalesOrder_lblCust_32">KHODIYAR PAN</span>
</td><td>
<span id="body_gvSalesOrder_lblSubTotal_32"
class="lblSubTotal">5729.46</span>
 </td><td>
<span id="body_gvSalesOrder_lblTax_32"
class="lblTax">687.54</span>
</td><td>
<span id="body_gvSalesOrder_lblTotal_32"
class="lblTotal">6417.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPaid_32"
class="lblPaid">6417.00</span>
</td><td>
<span id="body_gvSalesOrder_lblPending_32"
class="lblPending">0.00</span>
</td>
</tr><tr class="table-header">

<td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</
td><td>45122.29</td><td>5414.71</td><td>50537.00</td><td>50537.00</td><td>0.00</
td><td>
<span id="body_gvSalesOrder_ltrPending"
class="ltrPending"></span>
</td>
</tr>
</table>
</div>