| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| VERRITAS FURNITURE PVT LTD | F VO754 20-21 | 2020-11-30 | 2 | 3390.00 | |
| VERRITAS FURNITURE PVT LTD | F V1217 20-21 | 2021-02-08 | 6 | 3390.00 | |
| VERRITAS FURNITURE PVT LTD | F V1287 21-22 | 2021-10-26 | 4 | 3600.00 | |
| VERRITAS FURNITURE PVT LTD | F V2647 21-22 | 2022-03-21 | 20 | 3900.00 | |
| VERRITAS FURNITURE PVT LTD | F V1008 22-23 | 2022-08-01 | 10 | 3850.00 | |
| VERRITAS FURNITURE PVT LTD | F V0920 23-24 | 2023-07-28 | 4 | 3960.00 | |
| VERRITAS FURNITURE PVT LTD | F V1862 23-24 | 2023-11-07 | 4 | 3960.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| aditya Abhishek | ATZB0986 | 2020-12-06 | 1 | 0.00 | 5847.46 | SALE |
| nitish kumar modern architeet design engineer | ATZB1154 | 2021-01-23 | 1 | 0.00 | 5084.75 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB1325 | 2021-04-06 | 1 | 0.00 | 6508.47 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB1434 | 2021-05-27 | 1 | 0.00 | 6508.47 | SALE |
| umesh kumar | ATZB1522 | 2021-06-30 | 1 | 0.00 | 5084.75 | SALE |
| anirudh singh advocate | ATZB1536 | 2021-07-06 | 1 | 0.00 | 5084.75 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB1668 | 2021-08-17 | 1 | 0.00 | 6508.47 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB1985 | 2021-11-23 | 1 | 0.00 | 6450.00 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2047 | 2021-12-15 | 2 | 0.00 | 13213.56 | SALE |
| DEEPAK YADAV | ATZN2174 | 2022-02-12 | 1 | 0.00 | 5504.24 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2263 | 2022-03-24 | 6 | 0.00 | 43520.34 | SALE |
| SUBODH KUMAR | ATZN2280 | 2022-04-01 | 1 | 0.00 | 5932.20 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2342 | 2022-04-23 | 1 | 0.00 | 7409.32 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2530 | 2022-06-25 | 4 | 0.00 | 27359.32 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2533 | 2022-06-27 | 4 | 0.00 | 27359.32 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2542 | 2022-06-28 | 4 | 0.00 | 27359.32 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2632 | 2022-08-02 | 10 | 0.00 | 70194.92 | SALE |
| Aditya kumar | ATZB2633 | 2022-08-02 | 1 | 0.00 | 5423.73 | SALE |
| Sangeeta verma | ATZB3668 | 2023-08-10 | 1 | 0.00 | 5932.20 | SALE |
| dhiraj kumar bhaskar | ATZB3712 | 2023-09-03 | 1 | 0.00 | 5932.20 | SALE |
| GAUTAM | ATZN3793 | 2023-10-15 | 1 | 0.00 | 6355.93 | SALE |
| MD I.KHA KHAN | ATZN4072 | 2023-11-29 | 1 | 0.00 | 6101.69 | SALE |
| ASTHA INSURANCE SERVICES PRIVATE LIMITED | ATZC4104 | 2023-12-02 | 1 | 0.00 | 5508.47 | SALE |
| JITENDRA KUMAR | ATZN4576 | 2024-03-07 | 1 | 0.00 | 6271.19 | SALE |
| JITENDRA KUMAR | ATZN4577 | 2024-03-07 | 1 | 0.00 | 6271.19 | SALE |