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 |
|---|---|---|---|
| ATZB7755 | 2026-04-20 | Satyanarayan Ram | ₹ 1300.00 |
| ATZB7754 | 2026-04-19 | Satyanarayan Ram | ₹ 9000.00 |
| ATZB7753 | 2026-04-19 | deepak radio | ₹ 16635.00 |
| ATZC7752 | 2026-04-18 | CHANDAN KUMAR | ₹ 25000.00 |
| ATZB7751 | 2026-04-18 | Ramakant Kumar | ₹ 5800.00 |
| ATZB7750 | 2026-04-18 | Vindhya Almirah -(From 1-Apr -2025) | ₹ 11874.10 |
| ATZB7749 | 2026-04-18 | Golu Steel | ₹ 118706.00 |
| ATZN7748 | 2026-04-19 | ANUJ | ₹ 12400.00 |
| ATZN7747 | 2026-04-18 | CHANDESHWAR KUMAR | ₹ 172000.00 |
| ATZB7746 | 2026-04-17 | vikash kumar | ₹ 5200.00 |