| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| AGRAWAL ASSOCIATE | 184 | 2021-03-19 | 3 | 4527.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| GAURAV KUMAR | ATZN1468 | 2021-06-14 | 1 | 0.00 | 8227.97 | SALE |
| DR. BINAY KUMAR | ATZN1880 | 2021-11-01 | 1 | 0.00 | 7647.68 | SALE |
| RENU KUMARI | ATZN4286 | 2024-01-01 | 1 | 0.00 | 8050.85 | SALE |
| farogh adil | ATZC5822 | 2024-12-24 | 1 | 0.00 | 8474.58 | SALE |