| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| M S Sangam Almirah PVT.LTD . | TAX 0641-2023-24 | 2023-10-12 | 1 | 18050.00 | |
| M S Sangam Almirah PVT.LTD . | TAX 0994-2024-25 | 2024-12-19 | 1 | 18625.94 | |
| M S Sangam Almirah PVT.LTD . | TAX 1000-2024-25 | 2024-12-20 | 3 | 18625.94 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|