| Bill No. | Purchase Date | Seller | City | Total Amount | No. of Products | Delivery Status | Action |
|---|---|---|---|---|---|---|---|
| 1001 | 27-09-2021 | Preetham - 7894561230 | kolhapur | ₹2850.00 | 0 | Pending Delivery | View Receipt |
| 1001 | 27-09-2021 | Preetham - 7894561230 | kolhapur | ₹2850.00 | 4 | Pending Delivery | View Receipt |
| 1001 | 27-09-2021 | Preetham - 7894561230 | kolhapur | ₹2000.00 | 3 | Pending Delivery | View Receipt |
| 1001 | 26-09-2021 | Pavitra - 9874561230 | Radhanagri | ₹4250.00 | 2 | Pending Delivery | View Receipt |
| 2501 | 18-12-2021 | Peter king - 7894756103 | Gadhigalaj | ₹100.00 | 1 | Delivered on - 18-12-2021 |
View Receipt |
| 1001 | 12-08-2022 | Biltx azar - 7894561230 | Gargoti | ₹2200.00 | 3 | Pending Delivery | View Receipt |
| 1001 | 12-08-2022 | Biltx azar - 7894561230 | Gargoti | ₹346.00 | 3 | Pending Delivery | View Receipt |
| 1001 | 12-08-2022 | Biltx azar - 7894561230 | Gargoti | ₹92.00 | 2 | Pending Delivery | View Receipt |
| 2502 | 12-08-2022 | Biltx azar - 7894561230 | Gargoti | ₹47.00 | 1 | Pending Delivery | View Receipt |
| 2503 | 16-04-2025 | Arya Patil - 7678906543 | Gargoti | ₹135.00 | 2 | Pending Delivery | View Receipt |
