| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| VERRITAS FURNITURE PVT LTD | F V1476 22-23 | 2022-09-19 | 1 | 16490.00 | |
| VERRITAS FURNITURE PVT LTD | F VO295 23-24 | 2023-05-07 | 1 | 16490.00 | |
| VERRITAS FURNITURE PVT LTD | F V0919 23-24 | 2023-07-28 | 4 | 16985.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| md.nisar alam | ATZB3119 | 2023-01-07 | 1 | 0.00 | 21186.44 | SALE |
| md.salahuddin azami | ATZB3592 | 2023-07-03 | 1 | 0.00 | 24576.27 | SALE |
| Soumya Shree | ATZB3751 | 2023-09-25 | 1 | 0.00 | 22457.63 | SALE |
| md. shahid ali | ATZB3757 | 2023-09-26 | 1 | 0.00 | 23305.08 | SALE |
| paritosh kumar | ATZB3787 | 2023-10-11 | 1 | 0.00 | 22881.36 | SALE |
| SUNIL KUMAR | ATZN3797 | 2023-10-15 | 1 | 0.00 | 22033.90 | SALE |
| sunil kumar | ATZC5098 | 2024-06-29 | 1 | 0.00 | 23305.08 | SALE |