| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| M S Sangam Almirah PVT.LTD . | TAX 0641-2023-24 | 2023-10-12 | 1 | 19292.00 | |
| M S Sangam Almirah PVT.LTD . | TAX 0917-2023-24 | 2023-12-06 | 1 | 18881.00 | |
| M S Sangam Almirah PVT.LTD . | TAX 0997-2023-24 | 2023-12-23 | 1 | 18881.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| SUNIL KUMAR | ATZC3977 | 2023-11-13 | 1 | 0.00 | 22881.36 | SALE |
| neelam devi | ATZB5333 | 2024-09-04 | 1 | 0.00 | 23474.58 | SALE |
| shailu kumar | ATZN5633 | 2024-11-05 | 1 | 0.00 | 22881.36 | SALE |