Invoice
Customer
Product
Supplier
| Sr.No. | Name | Unit | Stock |
|---|---|---|---|
| 1 | STOOL -38 | pc | -77 |
| 2 | Hexa Glossy Season Rust Brown | pc | -51 |
| 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 | SOFA 3+1+1 | pc | -25 |
| 8 | AMOUR PILLOW | PC | -24 |
| 9 | Teensy Mattress 78 60 4 | pc | -22 |
| 10 | Fern Lush Green Chair | pc | -20 |
| Inv No. | Date | Name | Amount |
|---|---|---|---|
| ATZC7608 | 2026-03-15 | R O F bihar sharif | ₹ 29000.00 |
| ATZN7607 | 2026-03-15 | ASHISH KUMAR | ₹ 64000.00 |
| ATZN7606 | 2026-03-14 | PUJA GUPTA | ₹ 20000.00 |
| ATZB7605 | 2026-03-15 | Nawal Kishor Singh | ₹ 17200.00 |
| ATZB7604 | 2026-03-14 | deepak radio | ₹ 21343.00 |
| ATZB7603 | 2026-03-13 | VIKASH SHANKAR | ₹ 3900.00 |
| ATZB7602 | 2026-03-13 | deepak radio | ₹ 83035.00 |
| ATZB7601 | 2026-03-13 | SHIV NARAYAN SINGH | ₹ 22500.00 |
| ATZN7600 | 2026-03-13 | VIJAY KUMAR | ₹ 22000.00 |
| ATZN7599 | 2026-03-13 | MD ZAHID MALLICK | ₹ 12300.00 |