SNO,INVOICE NUMBER,MS,MS ADDRESS,TOTAL AMOUNT,GST CHARGE,STATUS,DATE OF INVOICE,GENERATED BY 1,'00209',FABRIC AID INDIA LIMITED,D-5/6 OKHLA INDUSTRIAL AREA PHASE 2 NEW DELHI,38520,,paid,2019-04-04,sanjay 2,'00208',MR RUSTAM GILMUTDINOV,,101633,,paid,2019-03-15,shyam 3,'00207',MR. SERGIY TERLETSKKY,,101633,,paid,2019-03-15,shyam 4,'00206',MR. SERGIY GRYSHANIN,,101633,,paid,2019-03-15,shyam 5,'00205',MR. SERHIY MANZYUK,,35700,,paid,2019-03-05,shyam 6,'00204',BALVEEN KAUR,,1236,36,paid,2019-02-27,shyam 7,'00203',BALVINDER SINGH,KALKAJI,1236,36,paid,2019-02-27,shyam 8,'00202',MR OLEKSANDR MUKHA,,23000,,paid,2019-02-15,sanjay 9,'00201',JASTINDER PAL KAUR,51 DYAL NAGAR JALANDHAR PUNJAB,131748,,paid,2019-02-15,sanjay 10,'00200',MR HARPAL SINGH,SOUTH EXTENSION ,24250,,paid,2019-02-15,sanjay 11,'00199',RAJESH KUMAR,SANGAM VIHAR ,15000,,paid,2019-02-15,sanjay 12,'00198',MR KUCHERENKO,,17500,,paid,2019-01-25,sanjay 13,'00197',MR. ISHCHENKO,,17500,,paid,2019-01-25,sanjay 14,'00196',MR SHVETS ,,61250,,paid,2019-01-22,sanjay 15,'00195',MR OLEG CHKHAILO,,61250,,paid,2019-01-22,sanjay 16,'00194',MR IVANCHENKO ,,61250,,paid,2019-01-22,sanjay 17,'00193',MR.YURIY SULTANSKKY,,70000,,paid,2019-01-22,sanjay 18,'00192',MR SERGEY GRYSHANIN,,70000,,paid,2019-01-22,sanjay 19,'00191',MR OLEKSANDR KURCHUK,,70000,,paid,2019-01-22,sanjay 20,'00190',MR SERGIY GRYSHANIN,,52500,,paid,2018-12-27,sanjay 21,'00189',MR. YURIY SULTANSKKY,,52500,,paid,2018-12-27,sanjay 22,'00188',MR OLEKSANDR KURCHUK,,66000,,paid,2018-12-22,sanjay 23,'00187',MR SERGIY TERLETSKYY,,66000,,paid,2018-12-22,sanjay 24,'00186',KARAN ,R K PURAM,1795,45,paid,2018-12-01,shyam 25,'00185',SUNITA SHARMA ,,1795,45,paid,2018-11-28,shyam 26,'00184',MR SERGIY GRYSHANIN,,52500,,paid,2018-11-21,sanjay 27,'00183',MR.YURIY SULTANSKKY,,52500,,paid,2018-11-21,sanjay 28,'00182',MR.KONSTANTIN KARTOSHKIN,,78750,,paid,2018-11-21,sanjay 29,'00181',MR STAINSLAV ADIESKALITSA,,17500,,paid,2018-10-22,sanjay 30,'00180',MR LURII PASTUSHKOV,,17500,,paid,2018-10-22,sanjay 31,'00179',SANGEETA  DODRAJKA ,,1736,36,paid,2018-10-09,shyam 32,'00178',SHILP SHARMA ,NAJAFGARH,1500,,paid,2018-10-09,shyam 33,'00177', SHARANJEET KAUR ,SAROJINI NAGAR,1645,45,paid,2018-09-27,shyam 34,'00176',BANEET KAUR ,G K ,1136,36,paid,2018-09-27,shyam 35,'00175',MAHENDRA KUMAR CHOUDHARY ,SAFDARJUNG ENCLAVE ,4964,162,paid,2018-09-21,shyam 36,'00174',MR IHOR ANDRUSHCHENKO,,15360,,paid,2018-09-21,sanjay 37,'00173',MR V VANTSOVSKYY,,82500,,paid,2018-09-15,sanjay 38,'00172',MR YURIY DERIY,,82500,,paid,2018-09-15,sanjay 39,'00171',MR RUSTOM GILMUTDINOV,,105000,,paid,2018-09-15,sanjay 40,'00170',MR SERGIY TERLETSKYY,,105000,,paid,2018-09-15,sanjay 41,'00169',MR.SERGIY GRYSHANIN,,144929,,paid,2018-09-15,sanjay 42,'00168',BIJENDRA,OLD JNU CAMPUS,1795,45,paid,2018-09-13,shyam 43,'00167',POOJA AFGHANI,JANAK PURI,1795,45,paid,2018-09-13,shyam 44,'00166',ALTEM TECHNOLOGIES PVT LTD.,#4 \'Asha Mansion\' 6th Cross Road Koramangala 6 Block Koramangala Opp. Koramangala Club Bengaluru Karnataka 560095,300,54,paid,2018-09-01,shyam 45,'00165',D R YADUVANSHI ,SOUTH EXTENSION NEW DELHI ,171000,,paid,2018-08-29,sanjay 46,'00164',MR LURII KUCHERENKO,,15360,,paid,2018-08-25,sanjay 47,'00163',AVTAR SINGH ,KAKLAJI,1736,36,paid,2018-08-23,shyam 48,'00162',MR HRYHORII SHKARBAN,,15360,,paid,2018-08-11,sanjay 49,'00161',AVTAR SINGH ,100 B SANT NAGAR DELHI,15688,630,paid,2018-07-19,shyam 50,'00160',HARPAL SINGH ,SOUTH EXTN PART-1,58680,180,paid,2018-07-19,shyam 51,'00159',Sanctum Enterprises,112 KHANNA MARKET LODHI ROAD NEW DELHI,188944,504,paid,2018-07-19,shyam 52,'00158',CREATIVE SERVICES CONSULTANTS ,GURGAON ,114234,1980,paid,2018-07-19,shyam 53,'00157',ANTON KOVALENKO,,15350,,paid,2018-07-19,sanjay 54,'00156',SERHII PUSTOBAI,,15350,,paid,2018-07-19,sanjay 55,'00155',ISPAL SINGH, RK PURAM,1795,45,paid,2018-07-18,shyam 56,'00154', S SHONGMO ,VASANT KUNJ,1795,45,paid,2018-07-10,shyam 57,'00153',MOHAN SINGH KUNWAR ,VINOD NAGAR,1795,45,paid,2018-07-05,shyam 58,'00152',S M Air conditioning Engineers, Lodhi Road 113 Khanna Market Rd New Delhi 110003,125680,1080,paid,2018-07-03,shyam 59,'00151',S M Air conditioning Engineers,113 KHANNA MARKET LODHI ROAD NEW DELHI,61840,540,paid,2018-07-03,shyam 60,'00150',RACHHPAL SINGH ,DELHI,32976,900,paid,2018-07-03,shyam 61,'00149',KARANJIT SINGH WALIA,JALANDHAR,32976,900,paid,2018-07-03,shyam 62,'00148',RAMAN SHARMA ,JAMMU,32976,900,paid,2018-07-03,shyam 63,'00147',ARVINDER SINGH ,PUNJAB,32976,900,paid,2018-07-03,shyam 64,'00146',AJEET SINGH SUMAN ,DWARKA NEW DELHI,32976,900,paid,2018-07-03,shyam 65,'00145',S M Air conditioning Engineers, Lodhi Road 113 Khanna Market Rd New Delhi 110003,30151,900,paid,2018-07-03,shyam 66,'00144',RANADHIR SINGH,ROHINI,1500,,paid,2018-07-02,shyam 67,'00143',AKSHAY,MEHRAULI,1795,45,paid,2018-06-28,shyam 68,'00142',ANSHUMAN DAYAL,H NO 1A 2ND FLOOR GALI NO 1 ARJUN NAGAR SAFDARJUNG ENCLAVE SOUTH DELHI 110029 DELHI INDIA ,1795,45,paid,2018-06-25,shyam 69,'00141',GUDDU AFGHANI,JANAK PURI,1795,45,paid,2018-06-22,shyam 70,'00140',S M Air conditioning Engineers,113 KHANNA MARKET LODHI ROAD NEW DELHI,14300,,paid,2018-06-22,shyam 71,'00139',S M Air conditioning Engineers, Lodhi Road 113 Khanna Market Rd New Delhi 110003,32355,,paid,2018-06-20,shyam 72,'00138',MR SERHIY MATVIYENKO ,,6665,,paid,2018-06-13,sanjay 73,'00137',MR IVAN HREBENKIN,,6665,,paid,2018-06-13,sanjay 74,'00136',MR OLEKSANDR FISTYK,,6665,,paid,2018-06-13,sanjay 75,'00135',MR YEHOR YESIN,,6665,,paid,2018-06-13,sanjay 76,'00134',YURIY DERIY,,15020,,paid,2018-06-13,sanjay 77,'00133',BALBIR KAUR,..,1795,45,paid,2018-06-11,shyam 78,'00132',INDRA DEVI,,1500,,paid,2018-06-04,shyam 79,'00131',GIRISH POKHRIYAL ,,1500,,paid,2018-06-04,shyam 80,'00130',NITIN,,1795,45,paid,2018-06-04,shyam 81,'00129',HARMJEET SINGH CHAWLA ,,7180,180,paid,2018-06-04,shyam 82,'00128',HARMINDER ,,1795,45,paid,2018-06-04,shyam 83,'00127',JOGINDER SINGH ,,1795,45,paid,2018-06-04,shyam 84,'00126',RAKESH SHARMA ,,3090,90,paid,2018-06-04,shyam 85,'00125',NARESH KUMAR QAMRA,,1795,45,paid,2018-06-04,shyam 86,'00124',SUSHIL KUMAR NANDA,,5385,135,paid,2018-06-04,shyam 87,'00123',SHANTI SUMAN,,1545,45,paid,2018-06-04,shyam 88,'00122',Mamta Sharma ,,3090,90,paid,2018-06-04,shyam 89,'00121',RITU CHAUDHARY,,1795,45,paid,2018-06-04,shyam 90,'00120',..,,1795,45,paid,2018-06-02,shyam 91,'00119',GIRISH METHA,PANCHEELA PARK,1795,45,paid,2018-05-30,shyam 92,'00118',MR SERHII SLOBODIANIUK,,7220,,paid,2018-05-30,shyam 93,'00117',MR.SERGIY GRYSHANIN,,70000,,paid,2018-05-30,shyam 94,'00116',MR OLEKSANDR KURCHUK,,70000,,paid,2018-05-30,shyam 95,'00115',MR HRYHORII SHKARBAN ,,109400,,paid,2018-05-26,shyam 96,'00114',MR VIKTOR SAFRONOV,,109400,,paid,2018-05-26,shyam 97,'00113',MS ANJU YADAV,KANPUR,1795,45,paid,2018-05-17,shyam 98,'00112',AVNEET KOUR,R K PURAM,1795,45,paid,2018-05-17,shyam 99,'00111',MR KAPIL BHALLA ,HOUSE NO 7421 SECTOR B POCKET 10 VASANT KUNJ NEW DELHI,23176,216,paid,2018-05-07,shyam 100,'00110',MRS YOGITA ARORA AND YASH ARORA,HOUSE NO 4/59 SUBHASH NAGAR NEW DELHI 110027,3236,36,paid,2018-05-03,shyam 101,'00109',PURAN SINGH,VASANT KUNJ,3590,90,paid,2018-05-03,shyam 102,'00108',MR OLEKSANDR KURCHUK,,70000,,paid,2018-04-27,shyam 103,'00107',MR.SERGIY GRYSHANIN,,70000,,paid,2018-04-27,shyam 104,'00106',VIKRAM MALHOTRA,..,5385,135,paid,2018-04-18,shyam 105,'00105',SHOBHIT SOOD,ANAND NIKETAN,1795,45,paid,2018-04-17,shyam 106,'00104',KAMALJIT KAUR PAHWA, 9 KRISHNA NAGAR SAFDARJUNG ENCLAVE,1795,45,paid,2018-04-16,shyam 107,'00103',YURIY SULTANSKYY,,78560,,paid,2018-04-13,shyam 108,'00102',SERGIY GRYSHANIN,,78560,,paid,2018-04-13,shyam 109,'00101',RAJESH PANWAR,A 94 FREEDOM FIGHTER NAV SARAI NEW DELHI,1795,45,paid,2018-04-02,shyam