Invoice
Customer
Product
Supplier
| Sr.No. | Name | Unit | Stock |
|---|---|---|---|
| 1 | STOOL -38 | pc | -77 |
| 2 | Hexa Glossy Season Rust Brown | pc | -54 |
| 3 | P FOAM MATTRESS - 72 42 50MM | pc | -50 |
| 4 | FOLDING | pc | -50 |
| 5 | ARC CHAIR | pc | -48 |
| 6 | PILLOW FLUFFY 17*27 | PC | -36 |
| 7 | AMOUR PILLOW | PC | -26 |
| 8 | Teensy Mattress 78 60 4 | pc | -22 |
| 9 | VISITOR CHAIR | pc | -21 |
| 10 | Fern Lush Green Chair | pc | -20 |
| Inv No. | Date | Name | Amount |
|---|---|---|---|
| ATZN7934 | 2026-06-05 | mD FAIZAN KHAN | ₹ 140000.00 |
| ATZB7933 | 2026-06-05 | talib raza | ₹ 97000.00 |
| ATZN7932 | 2026-06-04 | MD GULFAM | ₹ 96000.00 |
| ATZB7931 | 2026-06-04 | D.M Nalanda | ₹ 8100.00 |
| ATZN7930 | 2026-06-04 | SUNNY KUMAR SINHA | ₹ 3500.00 |
| ATZN7929 | 2026-06-04 | PRASHANT RANJAN | ₹ 67000.00 |
| ATZB7928 | 2026-06-04 | Manoranjan kumar | ₹ 30000.00 |
| ATZC7927 | 2026-06-03 | DEEPAK KUMAR | ₹ 9000.00 |
| ATZB7926 | 2026-06-03 | furniture mahal | ₹ 45522.00 |
| ATZN7925 | 2026-06-03 | NIKITA KUMARI | ₹ 18300.00 |