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 | -31 |
| 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 |
|---|---|---|---|
| ATZB7352 | 2026-01-14 | Head Teacher | ₹ 15000.00 |
| ATZB7351 | 2026-01-14 | Shiran | ₹ 18000.00 |
| ATZB7350 | 2026-01-13 | ajeet kumar | ₹ 44001.00 |
| ATZC7349 | 2026-01-13 | RAVI RANJAN PASWAN | ₹ 29000.00 |
| ATZB7348 | 2026-01-13 | deepak radio | ₹ 167654.00 |
| ATZB7347 | 2026-01-13 | deepshikha | ₹ 32000.00 |
| ATZN7346 | 2026-01-12 | ladly tabssum | ₹ 25000.00 |
| ATZB7345 | 2026-01-13 | Sukhnoor | ₹ 5500.00 |
| ATZC7344 | 2026-01-13 | AJAY KUMAR | ₹ 26000.00 |
| ATZC7343 | 2026-01-12 | RAJEEV KUMAR | ₹ 33600.00 |