| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| VERRITAS FURNITURE PVT LTD | F V2647 21-22 | 2022-03-21 | 4 | 5970.00 | |
| VERRITAS FURNITURE PVT LTD | F V2654 21-22 | 2022-04-03 | 2 | 5970.00 | |
| VERRITAS FURNITURE PVT LTD | F V1862 23-24 | 2023-11-07 | 4 | 6150.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2441 | 2022-05-19 | 1 | 0.00 | 11343.22 | SALE |
| prakash kumar | ATZB2460 | 2022-05-27 | 1 | 0.00 | 8898.31 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2530 | 2022-06-25 | 1 | 0.00 | 11343.22 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2533 | 2022-06-27 | 1 | 0.00 | 11343.22 | SALE |
| STPERESH ENGLISH SCHOOL | ATZN2606 | 2022-07-24 | 1 | 0.00 | 9322.03 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2652 | 2022-08-08 | 1 | 0.00 | 10746.61 | SALE |
| MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED | ATZB2653 | 2022-08-08 | 1 | 0.00 | 10746.61 | SALE |
| ASHOK PRASAD | ATZN4037 | 2023-11-22 | 1 | 0.00 | 9322.03 | SALE |
| KIDZEE MAKANPUR | ATZC4075 | 2023-11-30 | 1 | 0.00 | 8983.05 | SALE |
| JMV TRADING COMPANY | ATZN4907 | 2024-05-08 | 1 | 0.00 | 10169.49 | SALE |