| Service | Date Range | No of ID | Rate | Amount | Prorata ID | Total ID | Prorata Amount | Total Amount |
|---|---|---|---|---|---|---|---|---|
| Customer : Ace Realtors | ||||||||
| G-Suite Business Starter | 14/06/2025 | 13/06/2026 | 1 | 0.00 | 0 | 0 | 1 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Aditya Infraequip LLP | ||||||||
| G-Suite Business Starter | 10/12/2026 | 11/12/2027 | 9 | 0.00 | 0 | 0 | 9 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Ajisons | ||||||||
| G-Suite Business Starter | 01/02/2025 | 30/04/2026 | 5 | 0.00 | 0 | 0 | 5 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Apidor Abrasive Products Pvt. Ltd. | ||||||||
| G-Suite Business Starter | 01/08/2025 | 01/08/2026 | 31 | 0.00 | 0 | 0 | 31 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Arctron Metals Private Limited | ||||||||
| G-Suite Business Starter | 01/07/2025 | 01/07/2026 | 1 | 0.00 | 0 | 0 | 1 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Ashapura Housing Private Limited | ||||||||
| G-Suite Business Standard | 08/05/2025 | 08/05/2026 | 2 | 0.00 | 0 | 0 | 2 | 0 | 0 |
| G-Suite Business Starter | 08/05/2025 | 08/05/2026 | 16 | 0.00 | 0 | 0 | 16 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Asit Haresh Bhansali | ||||||||
| G-Suite Business Starter | 01/03/2026 | 01/04/2027 | 11 | 0.00 | 0 | 0 | 11 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Aum Arch Designs Private Limited | ||||||||
| G-Suite Business Starter | 01/06/2025 | 01/06/2026 | 10 | 0.00 | 0 | 0 | 10 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Bhagyalaxmi Infra Projects | ||||||||
| G-Suite Business Starter | 01/06/2025 | 01/06/2026 | 5 | 0.00 | 0 | 0 | 5 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Black Projects | ||||||||
| G-Suite Business Starter | 04/04/2026 | 03/04/2027 | 3 | 3250.00 | 9750 | 0 | 3 | 0 | 9750 |
| Customer Total | 9750 | |||||||
| Customer : Buhariwalas Corporation Pvt. Ltd. | ||||||||
| G-Suite Business Starter | 01/07/2025 | 30/06/2026 Pro: 15/04/2026 | 30/06/2026 (I.D's: 1) Pro: 17/04/2026 | 30/06/2026 (I.D's: 1) |
32 | 3250.00 | 104000 | 2 | 34 | 1601.68 | 105601.68 |
| Customer Total | 105601.68 | |||||||
| Customer : Cibien Drugs and Pharmaceuticals Private Limited | ||||||||
| G-Suite Business Starter | 01/03/2026 | 28/02/2027 | 4 | 0.00 | 0 | 0 | 4 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Clearship Forwarders Pvt. Ltd. | ||||||||
| G-Suite Business Starter | 01/09/2025 | 30/08/2026 | 2 | 0.00 | 0 | 0 | 2 | 0 | 0 |
| Zoho Analytics Standarad | 01/04/2026 | 30/04/2026 | 1 | 2400.00 | 2400 | 0 | 1 | 0 | 2400 |
| Customer Total | 2400 | |||||||
| Customer : Clearship Travels And Tours Private Limited | ||||||||
| G-Suite Business Starter | 01/06/2025 | 30/05/2026 | 5 | 0.00 | 0 | 0 | 5 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : CM & RS Associates | ||||||||
| G-Suite Business Starter | 01/05/2025 | 30/04/2026 | 4 | 0.00 | 0 | 0 | 4 | 0 | 0 |
| Microsoft Exchange Online ( Plan -2) | 02/04/2026 | 01/04/2027 | 1 | 7500.00 | 7500 | 0 | 1 | 0 | 7500 |
| Customer Total | 7500 | |||||||
| Customer : Crest Integrators (I) Pvt.Ltd | ||||||||
| G-Suite Business Starter | 28/03/2026 | 27/03/2027 | 87 | 2960.00 | 257520 | 0 | 87 | 0 | 257520 |
| Customer Total | 257520 | |||||||
| Customer : Digital Hi-Ways Private Ltd. | ||||||||
| G-Suite Business Starter | 24/07/2025 | 23/07/2026 | 8 | 0.00 | 0 | 0 | 8 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : DND Realty LLP. | ||||||||
| G-Suite Business Starter | 01/07/2025 | 30/06/2026 | 13 | 0.00 | 0 | 0 | 13 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Fine Platinum India Pvt.Ltd. | ||||||||
| G-Suite Business Starter | 01/08/2025 | 30/07/2026 | 2 | 0.00 | 0 | 0 | 2 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Gaurang Mehta | ||||||||
| G-Suite Business Starter | 04/08/2025 | 03/08/2026 | 2 | 0.00 | 0 | 0 | 2 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Hamilton Research & Technology Pvt.Ltd | ||||||||
| M365 Business Premium | 23/03/2026 | 23/03/2027 Pro: 09/04/2026 | 27/03/2027 (I.D's: 1) Pro: 14/04/2026 | 26/03/2027 (I.D's: 2) Pro: 16/04/2026 | 26/03/2027 (I.D's: 1) |
44 | 17000.00 | 748000 | 4 | 48 | 76510.44 | 824510.44 |
| M365 Business Starter | 23/03/2026 | 22/03/2027 | 7 | 1675.00 | 11725 | 0 | 7 | 0 | 11725 |
| Customer Total | 836235.44 | |||||||
| Customer : I-3PL(India) Private Limited | ||||||||
| G-Suite Business Starter | 01/09/2025 | 30/08/2026 | 29 | 0.00 | 0 | 0 | 29 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Indus Strategy Financial Advisors Pvt Ltd | ||||||||
| G-Suite Business Starter | 01/03/2026 | 28/02/2027 | 12 | 0.00 | 0 | 0 | 12 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Intex Exports | ||||||||
| Zoho Mail Lite Free Edition | 01/04/2026 | 31/03/2027 | 7 | 950.00 | 6650 | 0 | 7 | 0 | 6650 |
| Customer Total | 6650 | |||||||
| Customer : J.R. Speciality Chemicals Pvt. Ltd. | ||||||||
| G-Suite Business Starter | 25/09/2025 | 24/09/2026 | 4 | 0.00 | 0 | 0 | 4 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Manashvi securities | ||||||||
| Zoho Mail Lite Free Edition | 01/04/2026 | 31/03/2027 | 25 | 975.00 | 24375 | 0 | 25 | 0 | 24375 |
| Customer Total | 24375 | |||||||
| Customer : Merisis Advisors Pvt.Ltd | ||||||||
| G-Suite Business Standard | 14/04/2026 | 13/04/2027 | 1 | 12000.00 | 12000 | 0 | 1 | 0 | 12000 |
| G-Suite Business Standard | 10/04/2026 | 30/06/2026 | 0 | 2706.00 | 0 | 0 | 0 | 0 | 0 |
| G-Suite Business Starter | 01/07/2025 | 30/06/2026 | 51 | 0.00 | 0 | 0 | 51 | 0 | 0 |
| Customer Total | 12000 | |||||||
| Customer : Merisis Investment Manager LLP | ||||||||
| G-Suite Business Starter | 01/06/2025 | 30/05/2026 | 4 | 0.00 | 0 | 0 | 4 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Metcon Coatings & Chemicals (I) Pvt.Ltd | ||||||||
| G-Suite Business Starter | 01/04/2026 | 31/03/2027 | 14 | 3350.00 | 46900 | 0 | 14 | 0 | 46900 |
| SSL | 01/04/2026 | 01/04/2027 | 1 | 9750.00 | 9750 | 0 | 1 | 0 | 9750 |
| Website-Linux-Hosting | 01/04/2026 | 31/03/2027 | 1 | 8000.00 | 8000 | 0 | 1 | 0 | 8000 |
| Customer Total | 64650 | |||||||
| Customer : Metropolitan Eximchem Pvt. Ltd | ||||||||
| G-Suite Business Starter | 01/03/2026 | 28/02/2027 | 50 | 0.00 | 0 | 0 | 50 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Morsef Pharmaceuticals Pvt.Ltd | ||||||||
| G-Suite Business Starter | 01/04/2026 | 31/03/2027 | 6 | 3250.00 | 19500 | 0 | 6 | 0 | 19500 |
| Customer Total | 19500 | |||||||
| Customer : Navkar Shipping | ||||||||
| G-Suite Business Starter | 01/08/2025 | 30/07/2026 | 5 | 0.00 | 0 | 0 | 5 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Omsai Exports | ||||||||
| G-Suite Business Starter | 01/04/2026 | 30/03/2027 | 1 | 3350.00 | 3350 | 0 | 1 | 0 | 3350 |
| Customer Total | 3350 | |||||||
| Customer : Orchid Trends LLP | ||||||||
| G-Suite Business Starter | 20/09/2025 | 19/09/2026 | 6 | 0.00 | 0 | 0 | 6 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Padmaja Travels Limited | ||||||||
| G-Suite Business Starter | 01/06/2025 | 30/05/2026 | 6 | 0.00 | 0 | 0 | 6 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : PAL FASHIONS PVT LTD | ||||||||
| Zoho Mail Lite | 04/09/2025 | 03/09/2026 | 14 | 974.00 | 13636 | 0 | 14 | 0 | 13636 |
| Zoho Mail Lite | 28/07/2025 | 27/07/2026 | 4 | 975.00 | 3900 | 0 | 4 | 0 | 3900 |
| Zoho Mail Premium | 04/09/2025 | 03/09/2026 | 1 | 3550.00 | 3550 | 0 | 1 | 0 | 3550 |
| Zoho Work Space Standarad | 04/09/2025 | 03/09/2026 | 6 | 1200.00 | 7200 | 0 | 6 | 0 | 7200 |
| Zoho Work Space Standarad | 28/07/2025 | 27/07/2026 Pro: 27/03/2026 | 27/07/2026 (I.D's: 1) |
17 | 1250.00 | 21250 | 1 | 18 | 497.83 | 21747.83 |
| Customer Total | 50033.83 | |||||||
| Customer : Pattex Exports | ||||||||
| G-Suite Business Standard | 01/09/2025 | 30/08/2026 | 5 | 0.00 | 0 | 0 | 5 | 0 | 0 |
| G-Suite Business Starter | 01/09/2025 | 30/08/2026 | 32 | 0.00 | 0 | 0 | 32 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : PCP Chemicals Pvt. Ltd | ||||||||
| Email-Linux- Cpanel | 01/04/2026 | 01/04/2027 Pro: 16/04/2026 | 31/03/2027 (I.D's: 1) |
24 | 550.00 | 13200 | 1 | 25 | 623.63 | 13823.63 |
| Website Promotion | 01/04/2026 | 01/04/2027 | 1 | 15000.00 | 15000 | 0 | 1 | 0 | 15000 |
| Website-Linux-Hosting | 01/04/2026 | 01/04/2027 | 1 | 8000.00 | 8000 | 0 | 1 | 0 | 8000 |
| Zoho Mail Lite | 01/04/2026 | 01/04/2027 | 5 | 950.00 | 4750 | 0 | 5 | 0 | 4750 |
| Customer Total | 41573.63 | |||||||
| Customer : PM Cona Industries Pvt. Ltd. | ||||||||
| Email-Linux- Cpanel | 12/09/2025 | 12/09/2026 | 183 | 350.00 | 64050 | 0 | 183 | 0 | 64050 |
| G-Suite Business Starter | 12/09/2025 | 11/09/2027 | 52 | 0.00 | 0 | 0 | 52 | 0 | 0 |
| Customer Total | 64050 | |||||||
| Customer : Pratik Exim | ||||||||
| G-Suite Business Standard | 04/02/2026 | 03/02/2027 | 5 | 0.00 | 0 | 0 | 5 | 0 | 0 |
| G-Suite Business Starter | 01/08/2025 | 30/08/2026 | 15 | 0.00 | 0 | 0 | 15 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Raigad Roadways | ||||||||
| G-Suite Business Starter | 17/06/2025 | 16/06/2026 | 6 | 0.00 | 0 | 0 | 6 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Red Blue & Yellow | ||||||||
| G-Suite Business Starter | 18/04/2026 | 17/04/2027 | 1 | 3250.00 | 3250 | 0 | 1 | 0 | 3250 |
| Customer Total | 3250 | |||||||
| Customer : Rossari Biotech Limited | ||||||||
| G-Suite Business Starter | 05/06/2025 | 04/05/2026 | 30 | 0.00 | 0 | 0 | 30 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : RR Shipping Private Limited | ||||||||
| G-Suite Business Starter | 01/07/2025 | 30/06/2026 | 18 | 0.00 | 0 | 0 | 18 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : S KUMAR INFRACONS (INDIA) PRIVATE LIMITED | ||||||||
| G-Suite Business Starter | 13/10/2025 | 12/10/2026 | 8 | 0.00 | 0 | 0 | 8 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : S&S Power | ||||||||
| Microsoft 365 Business Standarad | 27/07/2025 | 26/07/2026 Pro: 17/03/2026 | 26/07/2026 (I.D's: 2) Pro: 23/03/2026 | 26/07/2026 (I.D's: 2) |
8 | 8250.00 | 66000 | 4 | 12 | 13797.22 | 79797.22 |
| G-Suite Business Starter | 04/11/2025 | 03/11/2026 | 1 | 0.00 | 0 | 0 | 1 | 0 | 0 |
| Google Vault | 04/11/2025 | 03/11/2026 | 1 | 0.00 | 0 | 0 | 1 | 0 | 0 |
| M365 Business Premium | 27/07/2025 | 26/07/2026 | 80 | 16800.00 | 1344000 | 0 | 80 | 0 | 1344000 |
| Customer Total | 1423797.22 | |||||||
| Customer : Shaan Marine | ||||||||
| G-Suite Business Starter | 01/04/2026 | 31/03/2027 | 7 | 3250.00 | 22750 | 0 | 7 | 0 | 22750 |
| SSL | 01/04/2026 | 31/03/2027 | 1 | 7500.00 | 7500 | 0 | 1 | 0 | 7500 |
| Website-Linux-Hosting | 01/04/2026 | 01/04/2027 | 1 | 8000.00 | 8000 | 0 | 1 | 0 | 8000 |
| Customer Total | 38250 | |||||||
| Customer : Shrikull Shipping Pvt. Ltd | ||||||||
| G-Suite Business Starter | 04/04/2026 | 31/03/2027 | 10 | 3250.00 | 32500 | 0 | 10 | 0 | 32500 |
| Customer Total | 32500 | |||||||
| Customer : Skyline Construction Company | ||||||||
| G-Suite Business Standard | 23/09/2025 | 22/09/2026 | 3 | 0.00 | 0 | 0 | 3 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : SRIJI GOPALJI INDUSTRIES PRIVATE LIMITED | ||||||||
| G-Suite Business Starter | 01/06/2025 | 30/05/2026 Pro: 17/04/2026 | 31/05/2026 (I.D's: 1) |
42 | 0.00 | 0 | 1 | 43 | 0 | 0 |
| Workplace Standard | 26/03/2026 | 25/03/2027 | 15 | 1500.00 | 22500 | 0 | 15 | 0 | 22500 |
| Customer Total | 22500 | |||||||
| Customer : Studio Saffron | ||||||||
| G-Suite Business Starter | 03/07/2025 | 02/07/2026 | 2 | 0.00 | 0 | 0 | 2 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Supreme Technology | ||||||||
| G-Suite Business Standard | 01/09/2025 | 30/08/2026 | 3 | 0.00 | 0 | 0 | 3 | 0 | 0 |
| G-Suite Business Starter | 11/09/2025 | 10/09/2026 | 53 | 0.00 | 0 | 0 | 53 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : V2 Intex | ||||||||
| G-Suite Business Starter | 13/09/2025 | 12/09/2026 | 13 | 0.00 | 0 | 0 | 13 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Valuebridge Capita Advisor Private Limited | ||||||||
| G-Suite Business Starter | 10/09/2025 | 09/09/2026 | 5 | 0.00 | 0 | 0 | 5 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Voyage Bulk Consulting Pvt.Ltd | ||||||||
| G-Suite Business Starter | 13/03/2025 | 12/03/2026 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| Customer Total | 0 | |||||||
| Customer : Wescan Solutions LLP | ||||||||
| G-Suite Business Starter | 09/02/2025 | 08/03/2026 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| Customer Total | 0 | |||||||