| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| VERRITAS FURNITURE PVT LTD | F V1217 20-21 | 2021-02-08 | 6 | 5850.00 | |
| VERRITAS FURNITURE PVT LTD | F V2647 21-22 | 2022-03-21 | 6 | 6290.00 | |
| VERRITAS FURNITURE PVT LTD | F V0920 23-24 | 2023-07-28 | 4 | 6480.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| DR. RAKESH RANJAN | ATZB1191 | 2021-02-19 | 1 | 0.00 | 8774.58 | SALE |
| Udaybhan singh | ATZB1266 | 2021-03-13 | 1 | 0.00 | 8898.31 | SALE |
| Udaybhan singh | ATZB1266 | 2021-03-13 | 1 | 0.00 | 10500.00 | RETURN |
| Udaybhan singh | ATZN1267 | 2021-03-13 | 1 | 0.00 | 9307.63 | SALE |
| SBI C O Kumar Dhairya Vardhan | ATZB1356 | 2021-04-18 | 1 | 0.00 | 8220.34 | SALE |
| pravin kumar purendra | ATZB1363 | 2021-04-19 | 1 | 0.00 | 8728.81 | SALE |
| mamta kumari | ATZB1614 | 2021-08-03 | 1 | 0.00 | 8474.58 | SALE |
| Rajesh kumar | ATZB1729 | 2021-09-13 | 1 | 0.00 | 8644.07 | SALE |
| ROUSHAN KUMAR | ATZN2292 | 2022-04-04 | 1 | 0.00 | 9644.07 | SALE |
| SUBODH KUMAR | ATZN2301 | 2022-04-01 | 1 | 0.00 | 10169.49 | SALE |
| DR PREM PRAKASH | ATZN2496 | 2022-06-08 | 1 | 0.00 | 10847.46 | SALE |
| vishwesh jamuar ,prerna nipur | ATZB2498 | 2022-06-09 | 1 | 0.00 | 8898.31 | SALE |
| DR PAPPU KUMAR | ATZB2539 | 2022-06-21 | 1 | 0.00 | 9322.03 | SALE |
| MD ALI | ATZN2959 | 2022-11-20 | 1 | 0.00 | 10169.49 | SALE |
| PINTU KUMAR | ATZN3736 | 2023-09-13 | 1 | 0.00 | 10169.49 | SALE |
| Bhola Jee | ATZB3766 | 2023-09-28 | 1 | 0.00 | 10169.49 | SALE |
| OM PRAKASH | ATZN4201 | 2023-12-14 | 1 | 0.00 | 10169.49 | SALE |