Invoices
| Invoice No ↑ | Date | Customer | Total |
|---|---|---|---|
| KAT-298 | 19/09/2026 | PAYTM | 2,800.02 |
| KAT-299 | 19/09/2026 | ASHAPURA INDUSTRIES | 22,467.20 |
| KAT-300 | 20/09/2026 | PAYTM | 6,300.02 |
| KAT-301 | 20/09/2026 | PAYTM | 1,400.01 |
| KAT-302 | 22/09/2026 | PHEON AUTO TECH PVT.LTD. | 123,921.00 |
| KAT-303 | 22/09/2026 | J.P TRADERS (ANIKET) | 25,305.10 |
| KAT-304 | 23/09/2026 | KAMAL AUTO TRADERS PAYTM | 2,469.98 |
| KAT-305 | 23/09/2026 | PAYTM | 3,900.02 |
| KAT-306 | 24/09/2026 | PAYTM | 2,709.98 |
| KAT-307 | 24/09/2026 | PAYTM | 1,099.76 |
| KAT-308 | 24/09/2026 | AUTOTRADE GLOBAL SEATING SYSTEM PVT LTD | 1,888.00 |
| KAT-309 | 24/09/2026 | KAPOOR AUTOMOBILES | 25,576.50 |
| KAT-310 | 24/09/2026 | SHREE GANGA AUTO MOBILES | 13,416.60 |
| KAT-311 | 24/09/2026 | PAYTM | 2,220.40 |
| KAT-312 | 25/09/2026 | PAYTM | 6,169.98 |
| KAT-313 | 25/09/2026 | KAMAL AUTO TRADERS PAYTM | 1,900.04 |
| KAT-314 | 25/09/2026 | KAMAL AUTO TRADERS PAYTM | 2,130.02 |
| KAT-315 | 25/09/2026 | PARTH AUTO AGENCY | 11,387.00 |
| KAT-316 | 26/09/2026 | NATRAJ AUTO CENTER | 10,609.97 |
| KAT-317 | 26/09/2026 | PHEON AUTO TECH PVT.LTD (G.N) | 2,541.00 |
| KAT-318 | 27/09/2026 | PAYTM | 1,770.00 |
| KAT-319 | 27/09/2026 | MUKESH AUTO PARTS | 7,611.00 |
| KAT-320 | 27/09/2026 | PHEON AUTO TECH PVT.LTD. | 9,303.00 |
| KAT-321 | 27/09/2026 | PAYTM | 2,349.98 |
| KAT-322 | 27/09/2026 | KAPOOR AUTOMOBILES | 29,541.30 |