| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| M S Sangam Almirah PVT.LTD . | TAX 0597-2023-24 | 2023-09-28 | 1 | 12188.00 | |
| M S Sangam Almirah PVT.LTD . | TAX 0604-20232-24 | 2023-09-29 | 1 | 12188.00 | |
| M S Sangam Almirah PVT.LTD . | TAX 0984-2023-2024 | 2023-12-20 | 2 | 11549.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| pankaj kumar | ATZB4674 | 2024-03-29 | 1 | 0.00 | 13559.32 | SALE |
| rishu kumar | ATZB4700 | 2024-04-02 | 1 | 0.00 | 14137.29 | SALE |
| MD MAJEED | ATZN4863 | 2024-04-28 | 1 | 0.00 | 14406.78 | SALE |