| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| M S Sangam Almirah PVT.LTD . | TAX 0597-2023-24 | 2023-09-28 | 1 | 12515.00 | |
| M S Sangam Almirah PVT.LTD . | TAX 0604-20232-24 | 2023-09-29 | 1 | 12515.00 | |
| M S Sangam Almirah PVT.LTD . | TAX 0645-2023-24 | 2023-10-13 | 1 | 12117.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| ANIL KUMAR | ATN3869 | 2023-11-05 | 1 | 0.00 | 13305.08 | SALE |