| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| VERRITAS FURNITURE PVT LTD | F VO754 20-21 | 2020-11-30 | 1 | 29700.00 | |
| VERRITAS FURNITURE PVT LTD | F VO558 21-22 | 2021-07-31 | 1 | 29700.00 | |
| VERRITAS FURNITURE PVT LTD | F V1287 21-22 | 2021-10-26 | 1 | 29970.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| JULI DEVI | ATZN0875 | 2020-11-13 | 1 | 0.00 | 41610.17 | SALE |
| NAVIN SONI | ATZN1062 | 2021-01-01 | 1 | 0.00 | 41578.81 | SALE |
| Raja | ATZB1140 | 2021-01-27 | 1 | 0.00 | 41525.42 | SALE |
| TAMEEM AKHTER | ATZN1240 | 2021-03-05 | 1 | 0.00 | 40984.83 | SALE |
| raushan kumar | ATZB2115 | 2022-01-19 | 1 | 0.00 | 39830.51 | SALE |