Invoices
| Invoice No ↓ | Date | Customer | Total |
|---|---|---|---|
| KAT-262 | 02/09/2026 | PHEON AUTO TECH PVT.LTD. | 59,280.38 |
| KAT-261 | 02/09/2026 | WESCO | 77,143.50 |
| KAT-260 | 02/09/2026 | PAYTM | 3,434.98 |
| KAT-259 | 01/09/2026 | PAYTM | 1,624.98 |
| KAT-258 | 01/09/2026 | PAYTM | 3,135.02 |
| KAT-257 | 01/09/2026 | PAYTM | 1,999.98 |
| KAT-256 | 01/09/2026 | PAYTM | 4,300.04 |
| KAT-255 | 30/08/2026 | Vaishno circlips and shims. | 4,366.00 |
| KAT-254 | 30/08/2026 | PAYTM | 1,060.00 |
| KAT-253 | 30/08/2026 | PAYTM | 4,700.18 |
| KAT-252 | 29/08/2026 | PAYTM | 2,170.49 |
| KAT-251 | 29/08/2026 | PAYTM | 969.96 |
| KAT-250 | 29/08/2026 | PAYTM | 1,520.01 |
| KAT-249 | 29/08/2026 | PAYTM | 3,150.02 |
| KAT-248 | 29/08/2026 | PAYTM | 2,255.34 |
| KAT-247 | 27/08/2026 | PAYTM | 2,280.00 |
| KAT-246 | 27/08/2026 | PAYTM | 6,629.65 |
| KAT-245 | 26/08/2026 | cash | 1,724.00 |
| KAT-244 | 26/08/2026 | PAYTM | 8,943.70 |
| KAT-243 | 25/08/2026 | VISHWAKARAMA AUTO STORE | 6,608.00 |
| KAT-242 | 25/08/2026 | PAYTM | 3,478.99 |
| KAT-241 | 25/08/2026 | PHEON AUTO TECH PVT.LTD. | 159,957.00 |
| KAT-240 | 25/08/2026 | PAYTM | 720.04 |
| KAT-239 | 23/08/2026 | SHINE TRADERS | 35,459.00 |
| KAT-238 | 23/08/2026 | PAYTM | 2,990.12 |
| KAT-237 | 23/08/2026 | PAYTM | 2,149.96 |
| KAT-236 | 22/08/2026 | PAYTM | 2,120.15 |
| KAT-235 | 22/08/2026 | PAYTM | 2,000.10 |
| KAT-234 | 21/08/2026 | paytm | 6,019.66 |
| KAT-233 | 21/08/2026 | PAYTM | 1,929.78 |