| INV-2026-002-001 |
Admin |
Acme Incorporation |
Jane Doe |
2026-12-02 |
USD 3,942.00 |
Needs Review
|
|
| INV-2026-002-001 |
Admin |
Acme Incorporation |
Jane Doe |
2026-12-02 |
USD 3,942.00 |
Needs Review
|
|
| 381 |
Admin |
SATNAM INTERIOR AND GYPSUM HOUSE |
CORIENT BUSINESS SOLUTIONS PRIVATE LIMITED |
2026-01-29 |
INR 317,715.00 |
Needs Review
|
|
| 72/2026 |
Admin |
SHARMA FURNITURE ART & INTERIOR DECORATORS |
CORIENT BUSINESS SOLUTIONS PVT.LTD |
2026-01-23 |
INR 994,528.00 |
Needs Review
|
|
| 72/2026 |
Admin |
SHARMA FURNITURE ART & INTERIOR DECORATORS |
CORIENT BUSINESS SOLUTIONS PVT.LTD |
2026-01-23 |
INR 994,528.00 |
Needs Review
|
|
| 72/2026 |
Admin |
SHARMA FURNITURE ART & INTERIOR DECORATORS |
CORIENT BUSINESS SOLUTIONS PVT.LTD |
2026-01-23 |
INR 994,528.00 |
Needs Review
|
|
| 72/2026 |
Admin |
SHARMA FURNITURE ART & INTERIOR DECORATORS |
CORIENT BUSINESS SOLUTIONS PVT.LTD |
2026-01-23 |
INR 994,528.00 |
Needs Review
|
|
| 72/2026 |
Admin |
SHARMA FURNITURE ART & INTERIOR DECORATORS |
CORIENT BUSINESS SOLUTIONS PVT.LTD |
2026-01-23 |
INR 994,528.00 |
Needs Review
|
|
| 72/2026 |
Admin |
SHARMA FURNITURE ART & INTERIOR DECORATORS |
CORIENT BUSINESS SOLUTIONS PVT.LTD |
2026-01-23 |
INR 994,528.00 |
Needs Review
|
|
| 72/2026 |
Admin |
SHARMA FURNITURE ART & INTERIOR DECORATORS |
CORIENT BUSINESS SOLUTIONS PVT.LTD |
2026-01-23 |
INR 994,528.00 |
Needs Review
|
|
| 72/2026 |
Admin |
SHARMA FURNITURE ART & INTERIOR DECORATORS |
CORIENT BUSINESS SOLUTIONS PVT.LTD |
2026-01-23 |
INR 994,528.00 |
Needs Review
|
|
| 72/2026 |
Admin |
SHARMA FURNITURE ART & INTERIOR DECORATORS |
CORIENT BUSINESS SOLUTIONS PVT.LTD |
2026-01-23 |
INR 994,528.00 |
Needs Review
|
|
| 2025-26/1053 |
Admin |
ECOPOWER |
CORIENT BUSINESS SOLUTIONS PRIVATE LIMIT |
2026-01-10 |
INR 23,482.00 |
Needs Review
|
|
| 922/2025-2026 |
Admin |
KRISHNA FACILITY MANAGEMENT |
Corient Business Solutions |
2026-01-07 |
INR 11,455.00 |
Needs Review
|
|
| 922/2025-2026 |
Admin |
KRISHNA FACILITY MANAGEMENT |
Corient Business Solutions |
2026-01-07 |
INR 11,455.00 |
Needs Review
|
|
| INV-4711068-202512-0001 |
Admin |
zai |
Rajendra Shewade |
2025-12-21 |
USD 3.00 |
Needs Review
|
|
| GST-3425-26 |
Client |
GUJARAT FREIGHT TOOLS |
Shiv Engineering |
2025-07-23 |
INR 4,490.00 |
Needs Review
|
|
| GST-3425-26 |
Admin |
GUJARAT FREIGHT TOOLS |
Shiv Engineering |
2025-07-23 |
INR 4,490.00 |
Needs Review
|
|
| GST-3425-26 |
Admin |
GUJARAT FREIGHT TOOLS |
Shiv Engineering |
2025-07-23 |
INR 4,490.00 |
Needs Review
|
|
| GST-3425-26 |
Admin |
GUJARAT FREIGHT TOOLS |
Shiv Engineering |
2025-07-23 |
INR 4,490.00 |
Needs Review
|
|
| GST-3425-26 |
Admin |
GUJARAT FREIGHT TOOLS |
Shiv Engineering |
2025-07-23 |
INR 4,490.00 |
Needs Review
|
|
| GST-3425-26 |
Admin |
GUJARAT FREIGHT TOOLS |
Shiv Engineering |
2025-07-23 |
INR 4,490.00 |
Needs Review
|
|
| CCU1-4632921 |
abcsvs |
Appario Retail Private Ltd |
SOUVIK HALDAR |
2022-02-04 |
INR 74,900.00 |
Needs Review
|
|
| CCU1-4632921 |
Corient |
Appario Retail Private Ltd |
SOUVIK HALDAR |
2022-02-04 |
INR 74,900.00 |
Needs Review
|
|
| CCU1-4632921 |
Admin |
Appario Retail Private Ltd |
SOUVIK HALDAR |
2022-02-04 |
INR 74,900.00 |
Needs Review
|
|
| CCU1-4632921 |
Admin |
Appario Retail Private Ltd |
SOUVIK HALDAR |
2022-02-04 |
INR 74,900.00 |
Needs Review
|
|
| CCU1-4632921 |
Admin |
Appario Retail Private Ltd |
SOUVIK HALDAR |
2022-02-04 |
INR 74,900.00 |
Needs Review
|
|
| CCU1-4632921 |
Admin |
Appario Retail Private Ltd |
SOUVIK HALDAR |
2022-02-04 |
INR 74,900.00 |
Needs Review
|
|