Ajay Bhalla Sample Details

Sl. No.
Client Name Sample Code Date

1 Yorks Fashions Pvt. Ltd. GAD/0588/2021-2022 2/7/2022
2 Yorks Fashions Pvt. Ltd. AD/1019/2021-2022 2/7/2022
3 Sushank Sales Corporation GAD/0609/2021-2022 2/8/2022
4 Sushank Sales Corporation AD/1028/2021-2022 2/8/2022
9 Gupta & Company GAD/0608/2021-2022 2/9/2022
10 Gupta & Company AD/1034/2021-2022 2/9/2022
15 Om Shakti Textiles GAD/0671/2021-2022 2/24/2022
16 Om Shakti Textiles AD/1154/2021-2022 2/24/2022
17 Title Products Private Limited GAD/0672/2021-2022 2/24/2022
18 Title Products Private Limited AD/1155/2021-2022 2/24/2022
21 Honest Enterprises & Suppliers GAD/0723/2021-2022 3/15/2022
22 Honest Enterprises & Suppliers AD/1228/2021-2022 3/15/2022
23 The Hirawats Furnishing & Interiors GAD/0131/2022-2023 6/28/2022
24 The Hirawats Furnishing & Interiors AD/0409/2022-2023 6/28/2022
25 Deepali Khadi Ashram GAD/0132/2022-2023 6/29/2022
26 Deepali Khadi Ashram AD/0412/2022-2023 6/29/2022
33 Vinis Industries Pvt. Ltd. GAD/0130/2022-2023 6/29/2022
34 Vinis Industries Pvt. Ltd. AD/0408/2022-2023 6/29/2022
35 Aroma Laboratories (India) Pvt. Ltd. GAD/0155/2022-2023 7/12/2022
39 Prakash Printing Mills GAD/0202/2022-2023 8/5/2022
40 Prakash Printing Mills AD/0531/2022-2023 8/5/2022
41 Derpa Industrial Polymers (P) Ltd. GAD/0256/2022-2023 8/25/2022
42 Derpa Industrial Polymers (P) Ltd. AD/0601/2022-2023 8/25/2022
45 Attal Plastics GAD/0248/2022-2023 8/25/2022
46 Attal Plastics AD/0593/2022-2023 8/25/2022
47 XO Footwear Pvt. Ltd. GAD/0249/2022-2023 8/25/2022
48 XO Footwear Pvt. Ltd. AD/0594/2022-2023 8/25/2022
49 XO Footwear Pvt. Ltd. GAD/0250/2022-2023 8/25/2022
50 XO Footwear Pvt. Ltd. AD/0595/2022-2023 8/25/2022
51 U. S. Industries GAD/0253/2022-2023 8/27/2022
52 U. S. Industries AD/0598/2022-2023 8/27/2022
54 U. S. Industries AD/0599/2022-2023 8/27/2022
56 U. S. Industries AD/0600/2022-2023 8/27/2022
57 Sant Vinoba Bhave Sewa Sansthan GAD/0282/2022-2023 9/3/2022
58 Sagar Industries GAD/0289/2022-2023 9/8/2022
59 Sagar Industries AD/0662/2022-2023 9/8/2022
66 Sri Sudershan Texmart GAD/0299/2022-2023 9/12/2022
67 Sri Sudershan Texmart AD/0680/2022-2023 9/12/2022
70 Integrated Defence Products GAD/0303/2022-2023 9/14/2022
71 Integrated Defence Products AD/0686/2022-2023 9/14/2022
80 Sangam (India) Limited GAD/0410/2022-2023 10/26/2022
81 Sangam (India) Limited AD/0841/2022-2023 10/26/2022
90 Shivai Trading Co. GAD/0432/2022-2023 11/1/2022
91 Shivai Trading Co. AD/0871/2022-2023 11/1/2022
92 Shivai Trading Co. GAD/0433/2022-2023 11/1/2022
93 Shivai Trading Co. AD/0872/2022-2023 11/1/2022
96 Swadeshi Woollen Mills GAD/0472/2022-2023 11/5/2022
97 Swadeshi Woollen Mills AD/0920/2022-2023 11/5/2022
104 Bodoland Regional Apex Weavers & Artisians Co GAD/0514/2022-2023 11/18/2022
105 Bodoland Regional Apex Weavers & Artisians Co AD/0977/2022-2023 11/18/2022
107 U. S. Industries AD/1019/2022-2023 11/26/2022
110 Mamta industries GAD/0536/2022-2023 11/26/2022
111 Mamta industries AD/1020/2022-2023 11/26/2022
112 V. P. Brothers GAD/0537/2022-2023 11/26/2022
113 V. P. Brothers AD/1021/2022-2023 11/26/2022
122 Nahar Industrial Enterprises Limited GAD/0582/2022-2023 12/9/2022
123 Nahar Industrial Enterprises Limited AD/1148/2022-2023 12/9/2022
124 Interlink Coal Pvt. Ltd. GAD/0579/2022-2023 12/9/2022
125 Interlink Coal Pvt. Ltd. AD/1145/2022-2023 12/9/2022
126 Techno Fuel (India) Pvt. Ltd. GAD/0580/2022-2023 12/9/2022
127 Techno Fuel (India) Pvt. Ltd. AD/1146/2022-2023 12/9/2022
128 Ramesh Prasad Pramod Prasad GAD/0581/2022-2023 12/9/2022
129 Ramesh Prasad Pramod Prasad AD/1147/2022-2023 12/9/2022
130 Sangam (India) Limited ESK/0032/2022-2023 1/23/2023
132 Ajit Technoplast Pvt. Ltd. ESK/0082/2022-2023 2/14/2022
133 Ajit Technoplast Pvt. Ltd. AD/1436/2022-2023 2/14/2022
Invoice In name of Invoice Number Invoice Amount
AMJ Trader & Manufacturer EAD:00528/21-22 5,900.00
AMJ Trader & Manufacturer EAD:00528/21-22 0.00
Om Shakti Textiles EAD:00568/21-22 7,670.00
Om Shakti Textiles EAD:00568/21-22 0.00
Title Products Private Limited EAD:00569/21-22 7,670.00
Title Products Private Limited EAD:00569/21-22 0.00
Aroma Laboratories (India) Pvt. Ltd. EAD:00308/22-23 2,950.00
Aroma Laboratories (India) Pvt. Ltd. EAD:00396/22-23 0.00
Sri Sudershan Texmart EAD:00459/22-23 2,950.00
Sri Sudershan Texmart EAD:00459/22-23 0.00
Grand Total 374,532.00
Sub Total 374,532.00
Total Payment received as on date
Payment received as on date (Subtotal)

Pending Amount
1,690.00 INR 1690/- pending against EAD/0581/22-23
4,130.00 Payment pending
100.00 INR 100/- pending against EAD/0649/22-23

73,770.00
73,770.00
300,762.00
300,762.00

Ajay Bhalla Sample Details

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Ajay Bhalla Sample Details

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Sl. No.

Client Name Sample Code Date

Grand Total 374,532.00

Sub Total 374,532.00

Total Payment received as on date

Payment received as on date (Subtotal)

4,130.00 Payment pending

5,310.00 Payment pending

100.00 INR 100/- pending against EAD/0649/22-23

6,490.00 Payment pending

6,490.00 Payment pending

6,490.00 Payment pending

6,490.00 Payment pending

2,360.00 Payment pending

2,360.00 Payment pending

2,360.00 Payment pending

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