| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| M S Sangam Almirah PVT.LTD . | TAX 0597-2023-24 | 2023-09-28 | 1 | 24756.00 | |
| M S Sangam Almirah PVT.LTD . | TAX 0604-20232-24 | 2023-09-29 | 1 | 24756.00 | |
| M S Sangam Almirah PVT.LTD . | TAX 0641-2023-24 | 2023-10-12 | 2 | 23969.00 | |
| M S Sangam Almirah PVT.LTD . | TAX 0645-2023-24 | 2023-10-13 | 1 | 23969.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| SANJEEV KUMAR SINHA | ATN3931 | 2023-11-10 | 1 | 0.00 | 25423.73 | SALE |
| JITENDRA KUMAR | ATN3960 | 2023-11-11 | 1 | 0.00 | 27966.10 | SALE |
| RIZWAN MALLIICK | ATZC4460 | 2024-02-11 | 1 | 0.00 | 27347.46 | SALE |
| MONAM SINHA | ATZC4474 | 2024-02-14 | 1 | 0.00 | 29237.29 | SALE |