| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| M S Sangam Almirah PVT.LTD . | TAX 0604-20232-24 | 2023-09-29 | 1 | 21503.00 | |
| M S Sangam Almirah PVT.LTD . | TAX 0641-2023-24 | 2023-10-12 | 1 | 20819.00 | |
| M S Sangam Almirah PVT.LTD . | TAX 0765-2023-24 | 2023-11-09 | 1 | 22148.00 | |
| M S Sangam Almirah PVT.LTD . | TAX 0110-2024-2025 | 2024-04-27 | 1 | 21484.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| ABUL KHAIRR | ATZC4016 | 2023-11-22 | 1 | 0.00 | 25338.98 | SALE |
| ST. JOSEPH SCHOOL RAJAULI | ATZN4731 | 2024-04-07 | 1 | 0.00 | 13644.07 | SALE |
| Kaushiliya devi | ATZB5106 | 2024-07-02 | 1 | 0.00 | 26864.41 | SALE |
| Devendra kumar | ATZB5305 | 2024-08-26 | 1 | 0.00 | 23728.81 | SALE |
| sonu kumar | ATZC5672 | 2024-11-17 | 1 | 0.00 | 26694.92 | SALE |