| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| VERRITAS FURNITURE PVT LTD | F V1859 23-24 | 2023-11-07 | 1 | 34990.00 | |
| VERRITAS FURNITURE PVT LTD | F V2447 23-24 | 2024-01-02 | 1 | 44490.00 | |
| VERRITAS FURNITURE PVT LTD | F V3072 23-24 | 2024-03-08 | 2 | 39900.00 | |
| VERRITAS FURNITURE PVT LTD | F v0700 24-25 | 2024-06-17 | 4 | 44490.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| MANOJ KUMAR | ATZC4222 | 2023-12-17 | 1 | 0.00 | 48050.85 | SALE |
| shiv raj | ATZC4379 | 2024-01-27 | 1 | 0.00 | 63898.31 | SALE |
| sonu kumar | ATZB4738 | 2024-04-08 | 1 | 0.00 | 63559.32 | SALE |
| ranjeet mukhiya | ATZB4777 | 2024-04-13 | 1 | 0.00 | 68508.47 | SALE |
| brajesh prasad | ATZC5393 | 2024-09-24 | 1 | 0.00 | 63457.63 | SALE |
| SANJEEV KUMAR | ATZC5608 | 2024-11-02 | 1 | 0.00 | 62627.12 | SALE |
| MD AMIR UDDIN MONA SONA | ATZC5686 | 2024-11-21 | 1 | 0.00 | 62711.86 | SALE |