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| Bill No | Bill Date | Customer | Service | Domain | Sub Qty | Sub Amt | Prorata Qty | Prorata Amt | Total Qty | Total Sales (₹) | Purchase (₹) | Profit (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PCP Chemicals Pvt. Ltd | Email-Linux- Cpanel | plastipeel.com | 24 | ₹ 13,200.00 | 0 | ₹ 0.00 | 24 | ₹ 13,200.00 | ₹ 0.00 | ₹ 13,200.00 | ||
| Buhariwalas Corporation Pvt. Ltd. | G-Suite Business Starter | buhariwala.com | 31 | ₹ 0.00 | 0 | ₹ 0.00 | 31 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ||
| PAL FASHIONS PVT LTD | Zoho Mail Lite | palfashions.com | 4 | ₹ 3,900.00 | 0 | ₹ 0.00 | 4 | ₹ 3,900.00 | ₹ 0.00 | ₹ 3,900.00 | ||
| PAL FASHIONS PVT LTD | Zoho Work Space Standarad | palfashions.com | 17 | ₹ 21,250.00 | 1 | ₹ 421.89 | 18 | ₹ 21,671.89 | ₹ 0.00 | ₹ 21,671.89 | ||
| PM Cona Industries Pvt. Ltd. | G-Suite Business Starter | pmcona.in | 52 | ₹ 0.00 | 0 | ₹ 0.00 | 52 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ||
| PM Cona Industries Pvt. Ltd. | Email-Linux- Cpanel | pmcona.in | 183 | ₹ 64,050.00 | 0 | ₹ 0.00 | 183 | ₹ 64,050.00 | ₹ 0.00 | ₹ 64,050.00 | ||
| Metcon Coatings & Chemicals (I) Pvt.Ltd | Website-Linux-Hosting | metconcoatings.com | 1 | ₹ 8,000.00 | 0 | ₹ 0.00 | 1 | ₹ 8,000.00 | ₹ 0.00 | ₹ 8,000.00 | ||
| Metcon Coatings & Chemicals (I) Pvt.Ltd | SSL | metconcoatings.com | 1 | ₹ 9,750.00 | 0 | ₹ 0.00 | 1 | ₹ 9,750.00 | ₹ 0.00 | ₹ 9,750.00 | ||
| PCP Chemicals Pvt. Ltd | Zoho Mail Lite | plastipeel.com | 5 | ₹ 4,750.00 | 0 | ₹ 0.00 | 5 | ₹ 4,750.00 | ₹ 0.00 | ₹ 4,750.00 | ||
| S&S Power | Microsoft 365 Business Standarad | sspower.com | 8 | ₹ 66,000.00 | 4 | ₹ 11,692.56 | 12 | ₹ 77,692.56 | ₹ 0.00 | ₹ 77,692.56 | ||
| PCP Chemicals Pvt. Ltd | Website Promotion | plastipeel.com | 1 | ₹ 15,000.00 | 0 | ₹ 0.00 | 1 | ₹ 15,000.00 | ₹ 0.00 | ₹ 15,000.00 | ||
| PCP Chemicals Pvt. Ltd | Website-Linux-Hosting | plastipeel.com | 1 | ₹ 8,000.00 | 0 | ₹ 0.00 | 1 | ₹ 8,000.00 | ₹ 0.00 | ₹ 8,000.00 | ||
| Shaan Marine | Website-Linux-Hosting | shaanmarine.com | 1 | ₹ 8,000.00 | 0 | ₹ 0.00 | 1 | ₹ 8,000.00 | ₹ 0.00 | ₹ 8,000.00 | ||
| Black Projects | G-Suite Business Starter | blackprojects.in | 3 | ₹ 9,750.00 | 0 | ₹ 0.00 | 3 | ₹ 9,750.00 | ₹ 0.00 | ₹ 9,750.00 | ||
| Aditya Infraequip LLP | G-Suite Business Starter | adityainfra.co | 9 | ₹ 0.00 | 0 | ₹ 0.00 | 9 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ||
| Ashapura Housing Private Limited | G-Suite Business Starter | aorealty.com | 16 | ₹ 0.00 | 0 | ₹ 0.00 | 16 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ||
| Ashapura Housing Private Limited | G-Suite Business Standard | aorealty.com | 2 | ₹ 0.00 | 0 | ₹ 0.00 | 2 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ||
| J.R. Speciality Chemicals Pvt. Ltd. | G-Suite Business Starter | jrspeciality.com | 4 | ₹ 0.00 | 0 | ₹ 0.00 | 4 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ||
| Merisis Advisors Pvt.Ltd | G-Suite Business Standard | merisis.co.in | 1 | ₹ 12,000.00 | 0 | ₹ 0.00 | 1 | ₹ 12,000.00 | ₹ 0.00 | ₹ 12,000.00 | ||
| Merisis Advisors Pvt.Ltd | G-Suite Business Standard | merisis.in | 0 | ₹ 0.00 | 0 | ₹ 0.00 | 0 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ||
| Shaan Marine | SSL | shaanamrine.com | 1 | ₹ 7,500.00 | 0 | ₹ 0.00 | 1 | ₹ 7,500.00 | ₹ 0.00 | ₹ 7,500.00 | ||
| Omsai Exports | G-Suite Business Starter | omsaiexports.com | 1 | ₹ 3,350.00 | 0 | ₹ 0.00 | 1 | ₹ 3,350.00 | ₹ 0.00 | ₹ 3,350.00 | ||
| Wescan Solutions LLP | G-Suite Business Starter | wescanllp | 0 | ₹ 0.00 | 0 | ₹ 0.00 | 0 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ||
| Intex Exports | Zoho Mail Lite Free Edition | intexexports.com | 7 | ₹ 6,650.00 | 0 | ₹ 0.00 | 7 | ₹ 6,650.00 | ₹ 0.00 | ₹ 6,650.00 | ||
| Manashvi securities | Zoho Mail Lite Free Edition | manashvi.com | 25 | ₹ 24,375.00 | 0 | ₹ 0.00 | 25 | ₹ 24,375.00 | ₹ 0.00 | ₹ 24,375.00 | ||
| Metcon Coatings & Chemicals (I) Pvt.Ltd | G-Suite Business Starter | metconcoatings.com | 14 | ₹ 46,900.00 | 0 | ₹ 0.00 | 14 | ₹ 46,900.00 | ₹ 0.00 | ₹ 46,900.00 | ||
| S&S Power | M365 Business Premium | sspower.com | 80 | ₹ 1,344,000.00 | 0 | ₹ 0.00 | 80 | ₹ 1,344,000.00 | ₹ 0.00 | ₹ 1,344,000.00 | ||
| Voyage Bulk Consulting Pvt.Ltd | G-Suite Business Starter | voyagebulk.com | 0 | ₹ 0.00 | 0 | ₹ 0.00 | 0 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ||
| Red Blue & Yellow | G-Suite Business Starter | redblueyellow.com | 1 | ₹ 3,250.00 | 0 | ₹ 0.00 | 1 | ₹ 3,250.00 | ₹ 0.00 | ₹ 3,250.00 | ||
| Shrikull Shipping Pvt. Ltd | G-Suite Business Starter | shrikul.com | 10 | ₹ 32,500.00 | 0 | ₹ 0.00 | 10 | ₹ 32,500.00 | ₹ 0.00 | ₹ 32,500.00 | ||
| PAL FASHIONS PVT LTD | Zoho Work Space Standarad | palfashions.in | 6 | ₹ 7,200.00 | 1 | ₹ 421.89 | 7 | ₹ 7,621.89 | ₹ 0.00 | ₹ 7,621.89 | ||
| PAL FASHIONS PVT LTD | Zoho Mail Premium | palfashions.in | 1 | ₹ 3,550.00 | 0 | ₹ 0.00 | 1 | ₹ 3,550.00 | ₹ 0.00 | ₹ 3,550.00 | ||
| PAL FASHIONS PVT LTD | Zoho Mail Lite | palfashions.in | 14 | ₹ 13,636.00 | 0 | ₹ 0.00 | 14 | ₹ 13,636.00 | ₹ 0.00 | ₹ 13,636.00 | ||
| 1025260616261 | 2026-03-27 | SRIJI GOPALJI INDUSTRIES PRIVATE LIMITED | Workplace Standard | sabbearings.com | 15 | ₹ 22,500.00 | 0 | ₹ 0.00 | 15 | ₹ 22,500.00 | ₹ 16,560.72 | ₹ 5,939.28 |
| ESOFT/26-27/01 | 2026-04-01 | Hamilton Research & Technology Pvt.Ltd | M365 Business Premium | hart.co.in | 44 | ₹ 748,000.00 | 3 | ₹ 48,862.42 | 47 | ₹ 796,862.42 | ₹ 686,400.00 | ₹ 110,462.42 |
| ESOFT/26-27/01 | 2026-04-01 | Hamilton Research & Technology Pvt.Ltd | M365 Business Starter | hart.co.in | 7 | ₹ 11,725.00 | 0 | ₹ 0.00 | 7 | ₹ 11,725.00 | ₹ 8,890.00 | ₹ 2,835.00 |
| 1026270000662 | 2026-04-01 | Clearship Forwarders Pvt. Ltd. | Zoho Analytics Standarad | clearship.com | 1 | ₹ 2,400.00 | 0 | ₹ 0.00 | 1 | ₹ 2,400.00 | ₹ 1,938.00 | ₹ 462.00 |
| 5529622933 | 2026-04-01 | Asit Haresh Bhansali | G-Suite Business Starter | accfin.net | 11 | ₹ 0.00 | 0 | ₹ 0.00 | 11 | ₹ 0.00 | ₹ 2,612.94 | ₹ -2,612.94 |
| 5529622933 | 2026-04-01 | Ajisons | G-Suite Business Starter | ajisons.com | 5 | ₹ 0.00 | 0 | ₹ 0.00 | 5 | ₹ 0.00 | ₹ 1,188.00 | ₹ -1,188.00 |
| 5529622933 | 2026-04-01 | Apidor Abrasive Products Pvt. Ltd. | G-Suite Business Starter | apidor.com | 31 | ₹ 0.00 | 0 | ₹ 0.00 | 31 | ₹ 0.00 | ₹ 6,629.04 | ₹ -6,629.04 |
| 5529622933 | 2026-04-01 | Arctron Metals Private Limited | G-Suite Business Starter | arctron.in | 1 | ₹ 0.00 | 0 | ₹ 0.00 | 1 | ₹ 0.00 | ₹ 237.60 | ₹ -237.60 |
| 5529622933 | 2026-04-01 | Aum Arch Designs Private Limited | G-Suite Business Starter | aumarch.com | 10 | ₹ 0.00 | 0 | ₹ 0.00 | 10 | ₹ 0.00 | ₹ 2,376.00 | ₹ -2,376.00 |
| 5529622933 | 2026-04-01 | Bhagyalaxmi Infra Projects | G-Suite Business Starter | bhagyalaxmiinfra.com | 5 | ₹ 0.00 | 0 | ₹ 0.00 | 5 | ₹ 0.00 | ₹ 1,188.00 | ₹ -1,188.00 |
| 5529622933 | 2026-04-01 | Buhariwalas Corporation Pvt. Ltd. | G-Suite Business Starter | buhariwalas.in | 32 | ₹ 0.00 | 0 | ₹ 0.00 | 32 | ₹ 0.00 | ₹ 5,650.24 | ₹ -5,650.24 |
| 5529622933 | 2026-04-01 | Buhariwalas Corporation Pvt. Ltd. | G-Suite Business Starter | buhariwalas.in | 32 | ₹ 0.00 | 0 | ₹ 0.00 | 32 | ₹ 0.00 | ₹ 2,653.12 | ₹ -2,653.12 |
| 5529622933 | 2026-04-01 | Cibien Drugs and Pharmaceuticals Private Limited | G-Suite Business Starter | cibien.in | 4 | ₹ 0.00 | 0 | ₹ 0.00 | 4 | ₹ 0.00 | ₹ 11,404.80 | ₹ -11,404.80 |
| 5529622933 | 2026-04-01 | Clearship Forwarders Pvt. Ltd. | G-Suite Business Starter | clearshipgroup.com | 2 | ₹ 0.00 | 0 | ₹ 0.00 | 2 | ₹ 0.00 | ₹ 457.20 | ₹ -457.20 |
| 5529622933 | 2026-04-01 | Clearship Travels And Tours Private Limited | G-Suite Business Starter | clearshiptravels.com | 5 | ₹ 0.00 | 0 | ₹ 0.00 | 5 | ₹ 0.00 | ₹ 920.20 | ₹ -920.20 |
| 5529622933 | 2026-04-01 | Padmaja Travels Limited | G-Suite Business Starter | padmajatravels.com ( Under Dahisaria.com) | 6 | ₹ 0.00 | 0 | ₹ 0.00 | 6 | ₹ 0.00 | ₹ 1,213.98 | ₹ -1,213.98 |
| 5529622933 | 2026-04-01 | Digital Hi-Ways Private Ltd. | G-Suite Business Starter | digitalhi-ways.com | 8 | ₹ 0.00 | 0 | ₹ 0.00 | 8 | ₹ 0.00 | ₹ 1,900.08 | ₹ -1,900.08 |
| 5529622933 | 2026-04-01 | Fine Platinum India Pvt.Ltd. | G-Suite Business Starter | fine-platinum.com | 2 | ₹ 0.00 | 0 | ₹ 0.00 | 2 | ₹ 0.00 | ₹ 475.20 | ₹ -475.20 |
| 5529622933 | 2026-04-01 | I-3PL(India) Private Limited | G-Suite Business Starter | i3plindia.com | 29 | ₹ 0.00 | 0 | ₹ 0.00 | 29 | ₹ 0.00 | ₹ 6,821.38 | ₹ -6,821.38 |
| 5529622933 | 2026-04-01 | Indus Strategy Financial Advisors Pvt Ltd | G-Suite Business Starter | indusstrategy.com | 12 | ₹ 0.00 | 0 | ₹ 0.00 | 12 | ₹ 0.00 | ₹ 2,850.96 | ₹ -2,850.96 |
| 5529622933 | 2026-04-01 | Crest Integrators (I) Pvt.Ltd | G-Suite Business Starter | kslindia.com | 87 | ₹ 257,520.00 | 0 | ₹ 0.00 | 87 | ₹ 257,520.00 | ₹ 16,535.22 | ₹ 240,984.78 |
| 5529622933 | 2026-04-01 | CM & RS Associates | G-Suite Business Starter | cmrs.co | 4 | ₹ 0.00 | 0 | ₹ 0.00 | 4 | ₹ 0.00 | ₹ 950.00 | ₹ -950.00 |
| 5529622933 | 2026-04-01 | Gaurang Mehta | G-Suite Business Starter | mehtadedhia.com | 2 | ₹ 0.00 | 0 | ₹ 0.00 | 2 | ₹ 0.00 | ₹ 475.20 | ₹ -475.20 |
| 5529622933 | 2026-04-01 | Merisis Advisors Pvt.Ltd | G-Suite Business Starter | merisis.in | 51 | ₹ 0.00 | 0 | ₹ 0.00 | 51 | ₹ 0.00 | ₹ 12,117.60 | ₹ -12,117.60 |
| 5529622933 | 2026-04-01 | Merisis Investment Manager LLP | G-Suite Business Starter | merisisvp.com | 4 | ₹ 0.00 | 0 | ₹ 0.00 | 4 | ₹ 0.00 | ₹ 950.40 | ₹ -950.40 |
| 5529622933 | 2026-04-01 | Metropolitan Eximchem Pvt. Ltd | G-Suite Business Starter | metrosun.com | 50 | ₹ 0.00 | 0 | ₹ 0.00 | 50 | ₹ 0.00 | ₹ 11,852.50 | ₹ -11,852.50 |
| 5529622933 | 2026-04-01 | Morsef Pharmaceuticals Pvt.Ltd | G-Suite Business Starter | morsef.com | 6 | ₹ 19,500.00 | 0 | ₹ 0.00 | 6 | ₹ 19,500.00 | ₹ 1,425.60 | ₹ 18,074.40 |
| 5529622933 | 2026-04-01 | SRIJI GOPALJI INDUSTRIES PRIVATE LIMITED | G-Suite Business Starter | srijigroup.com | 42 | ₹ 0.00 | 0 | ₹ 0.00 | 42 | ₹ 0.00 | ₹ 9,979.20 | ₹ -9,979.20 |
| 5529622933 | 2026-04-01 | Navkar Shipping | G-Suite Business Starter | navkarshipping.com | 5 | ₹ 0.00 | 0 | ₹ 0.00 | 5 | ₹ 0.00 | ₹ 1,188.00 | ₹ -1,188.00 |
| 5529622933 | 2026-04-01 | Orchid Trends LLP | G-Suite Business Starter | orchidtextiles.in | 6 | ₹ 0.00 | 0 | ₹ 0.00 | 6 | ₹ 0.00 | ₹ 1,425.60 | ₹ -1,425.60 |
| 5529622933 | 2026-04-01 | Pratik Exim | G-Suite Business Starter | pratikpulp.com | 15 | ₹ 0.00 | 0 | ₹ 0.00 | 15 | ₹ 0.00 | ₹ 3,564.00 | ₹ -3,564.00 |
| 5529622933 | 2026-04-01 | Pratik Exim | G-Suite Business Standard | pratikpulp.com | 5 | ₹ 0.00 | 0 | ₹ 0.00 | 5 | ₹ 0.00 | ₹ 4,319.55 | ₹ -4,319.55 |
| 5529622933 | 2026-04-01 | DND Realty LLP. | G-Suite Business Starter | optionsdevelopers.com | 13 | ₹ 0.00 | 0 | ₹ 0.00 | 13 | ₹ 0.00 | ₹ 2,376.00 | ₹ -2,376.00 |
| 5529622933 | 2026-04-01 | Ace Realtors | G-Suite Business Starter | propertyatmumbai.com | 1 | ₹ 0.00 | 0 | ₹ 0.00 | 1 | ₹ 0.00 | ₹ 202.42 | ₹ -202.42 |
| 5529622933 | 2026-04-01 | Raigad Roadways | G-Suite Business Starter | raigadroadways.in | 6 | ₹ 0.00 | 0 | ₹ 0.00 | 6 | ₹ 0.00 | ₹ 1,425.60 | ₹ -1,425.60 |
| 5529622933 | 2026-04-01 | Skyline Construction Company | G-Suite Business Standard | rnacorporate.com | 3 | ₹ 0.00 | 0 | ₹ 0.00 | 3 | ₹ 0.00 | ₹ 2,280.96 | ₹ -2,280.96 |
| 5529622933 | 2026-04-01 | RR Shipping Private Limited | G-Suite Business Starter | rrshipping.com | 18 | ₹ 0.00 | 0 | ₹ 0.00 | 18 | ₹ 0.00 | ₹ 4,276.80 | ₹ -4,276.80 |
| 5529622933 | 2026-04-01 | Shaan Marine | G-Suite Business Starter | shaanmarine.com | 7 | ₹ 22,750.00 | 0 | ₹ 0.00 | 7 | ₹ 22,750.00 | ₹ 1,076.95 | ₹ 21,673.05 |
| 5529622933 | 2026-04-01 | S KUMAR INFRACONS (INDIA) PRIVATE LIMITED | G-Suite Business Starter | skumarinfracons.com | 8 | ₹ 0.00 | 0 | ₹ 0.00 | 8 | ₹ 0.00 | ₹ 1,900.80 | ₹ -1,900.80 |
| 5529622933 | 2026-04-01 | S&S Power | G-Suite Business Starter | sspower.com | 1 | ₹ 0.00 | 0 | ₹ 0.00 | 1 | ₹ 0.00 | ₹ 262.20 | ₹ -262.20 |
| 5529622933 | 2026-04-01 | S&S Power | Google Vault | sspower.com | 1 | ₹ 0.00 | 0 | ₹ 0.00 | 1 | ₹ 0.00 | ₹ 38.61 | ₹ -38.61 |
| 5529622933 | 2026-04-01 | Studio Saffron | G-Suite Business Starter | studiosaffron.com | 2 | ₹ 0.00 | 0 | ₹ 0.00 | 2 | ₹ 0.00 | ₹ 475.20 | ₹ -475.20 |
| 5529622933 | 2026-04-01 | Supreme Technology | G-Suite Business Starter | supreme-technology.in | 53 | ₹ 0.00 | 0 | ₹ 0.00 | 53 | ₹ 0.00 | ₹ 11,894.26 | ₹ -11,894.26 |
| 5529622933 | 2026-04-01 | Supreme Technology | G-Suite Business Standard | supreme-technology.in | 3 | ₹ 0.00 | 0 | ₹ 0.00 | 3 | ₹ 0.00 | ₹ 2,280.96 | ₹ -2,280.96 |
| 5529622933 | 2026-04-01 | Pattex Exports | G-Suite Business Starter | thegstory.com | 32 | ₹ 0.00 | 0 | ₹ 0.00 | 32 | ₹ 0.00 | ₹ 6,912.00 | ₹ -6,912.00 |
| 5529622933 | 2026-04-01 | Pattex Exports | G-Suite Business Standard | thegstory.com | 5 | ₹ 0.00 | 0 | ₹ 0.00 | 5 | ₹ 0.00 | ₹ 3,801.60 | ₹ -3,801.60 |
| 5529622933 | 2026-04-01 | Rossari Biotech Limited | G-Suite Business Starter | unistarthai.co.th | 30 | ₹ 0.00 | 0 | ₹ 0.00 | 30 | ₹ 0.00 | ₹ 4,728.00 | ₹ -4,728.00 |
| 5529622933 | 2026-04-01 | V2 Intex | G-Suite Business Starter | v2intex.com | 13 | ₹ 0.00 | 0 | ₹ 0.00 | 13 | ₹ 0.00 | ₹ 3,088.80 | ₹ -3,088.80 |
| 5529622933 | 2026-04-01 | Valuebridge Capita Advisor Private Limited | G-Suite Business Starter | valuebridge.capital | 5 | ₹ 0.00 | 0 | ₹ 0.00 | 5 | ₹ 0.00 | ₹ 1,282.00 | ₹ -1,282.00 |
| 260016 | 2026-04-07 | CM & RS Associates | Microsoft Exchange Online ( Plan -2) | cmrs.co | 1 | ₹ 7,500.00 | 0 | ₹ 0.00 | 1 | ₹ 7,500.00 | ₹ 6,580.00 | ₹ 920.00 |
| ESOFT/26-27/183 | 2026-04-10 | Hamilton Research & Technology Pvt.Ltd | M365 Business Premium | hart.co.in | 44 | ₹ 748,000.00 | 3 | ₹ 48,862.42 | 47 | ₹ 796,862.42 | ₹ 14,831.00 | ₹ 782,031.42 |
| Total ( Profit and Loss ) | ₹ 796,862.42 | ₹ 896,864.49 | ₹ 782,031.42 | |||||||||