| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| VERRITAS FURNITURE PVT LTD | F V2647 21-22 | 2022-03-21 | 2 | 25530.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| Md.Alam | ATZB2747 | 2022-09-21 | 1 | 0.00 | 30508.47 | SALE |
| ONGC Account -Kundan kumar verma ,CPF -137485 | ATZB3750 | 2023-09-22 | 1 | 0.00 | 42457.63 | SALE |