| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| VERRITAS FURNITURE PVT LTD | F V2447 23-24 | 2024-01-02 | 1 | 27825.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| Alisha verma | ATZC4441 | 2024-02-08 | 1 | 0.00 | 38983.05 | SALE |
| sharvan kumar | ATZC5260 | 2024-08-11 | 1 | 0.00 | 33898.31 | SALE |