| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| VERRITAS FURNITURE PVT LTD | F V0919 23-24 | 2023-07-28 | 2 | 43775.00 | |
| VERRITAS FURNITURE PVT LTD | F V1859 23-24 | 2023-11-07 | 2 | 43775.00 | |
| VERRITAS FURNITURE PVT LTD | F v0700 24-25 | 2024-06-17 | 3 | 43775.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| ARUANGZEB ALAM | ATZN3790 | 2023-10-08 | 1 | 0.00 | 70338.98 | SALE |
| ALOK KUMAR | ATZC3984 | 2023-11-14 | 1 | 0.00 | 66949.15 | SALE |
| ABHAY KUMAR | ATZC4619 | 2024-03-16 | 1 | 0.00 | 59322.03 | SALE |
| ASHOK KUMAR SINHA | ATZC5430 | 2024-10-05 | 1 | 0.00 | 63559.32 | SALE |
| PREM LATA | ATZC5533 | 2024-10-27 | 1 | 0.00 | 68644.07 | SALE |
| md arman alam | ATZC5634 | 2024-11-09 | 1 | 0.00 | 65254.24 | SALE |
| shadab ansari | ATZC5780 | 2024-12-08 | 1 | 0.00 | 61016.95 | SALE |