| Reciept | Job No | Invoice No | Invoice Date | Customer | Invoice Amount | Received | Created By | Created On | Modified By | Modified On |
|
| PUNE251010-1 | QLPL/Coupons/ 83/Oct25 | 30 Oct 2025 | Chintamani Construction | 5900.00 | 0.00 | Arati | 11/3/2025 6:08:04 PM | Arati | 11/3/2025 6:08:04 PM |
|
| PUNE251016-1 | QLPL/NDT/ 84/Nov25 | 04 Nov 2025 | S.V.P Enterprises | 59005.90 | 0.00 | Arati | 11/4/2025 4:23:02 PM | Arati | 11/4/2025 4:23:02 PM |
|
| PUNE251018-6 | QLPL/C.cube/ 85//Nov25 | 07 Nov 2025 | Mayur Corporation | 11800.00 | 0.00 | Arati | 11/7/2025 5:57:36 PM | Arati | 11/7/2025 5:57:36 PM |
|
| PUNE251104-1 | QLPL/Coupon/86/Nov25 | 08 Nov 2025 | Rajvardhan construction | 11800.00 | 0.00 | AshwiniBarve | 11/8/2025 12:35:53 PM | AshwiniBarve | 11/8/2025 12:35:53 PM |
|
| PUNE251018-5 | QLPL/Coupon/87/25-26 | 10 Nov 2025 | Skyline Enterprises | 11800.00 | 0.00 | AshwiniBarve | 11/10/2025 12:31:23 PM | AshwiniBarve | 11/10/2025 12:31:23 PM |
|
| PUNE250708-1 | QLPL/Steel/ 88/Nov25 | 10 Nov 2025 | Chirag Developers | 5903.54 | 0.00 | Sohoni | 11/10/2025 3:37:54 PM | Sohoni | 11/10/2025 3:37:54 PM |
|
| PUNE250617-1 | QLPL/Steel/ 89/Nov 25 | 10 Nov 2025 | Chirag Developers | 2301.00 | 0.00 | Sohoni | 11/10/2025 3:46:27 PM | Sohoni | 11/10/2025 3:46:27 PM |
|
| PUNE251110-3 | QLPL/Coupons / 90/Nov25 | 10 Nov 2025 | Kotibhaskar Infrastructure & Developers Pvt Ltd | 11800.00 | 0.00 | Arati | 11/10/2025 4:09:11 PM | Arati | 11/10/2025 4:09:11 PM |
|
| PUNE251009-1 | QLPL/C.Cube/ 91/Nov25 | 19 Nov 2025 | SHREE OM CONSTRUCTION | 849.60 | 0.00 | Arati | 11/19/2025 4:27:44 PM | Arati | 11/19/2025 4:27:44 PM |