| Vendor Name | Inv No | Inv Date | Qty | Rate | Amount |
|---|---|---|---|---|---|
| VERRITAS FURNITURE PVT LTD | F VO754 20-21 | 2020-11-30 | 2 | 24000.00 | |
| VERRITAS FURNITURE PVT LTD | F V1217 20-21 | 2021-02-08 | 4 | 24000.00 | |
| VERRITAS FURNITURE PVT LTD | F VO558 21-22 | 2021-07-31 | 4 | 25200.00 | |
| VERRITAS FURNITURE PVT LTD | F V1287 21-22 | 2021-10-26 | 8 | 25980.00 | |
| VERRITAS FURNITURE PVT LTD | F V2647 21-22 | 2022-03-21 | 2 | 25980.00 | |
| VERRITAS FURNITURE PVT LTD | F V1476 22-23 | 2022-09-19 | 4 | 26490.00 | |
| VERRITAS FURNITURE PVT LTD | F V2312 22-23 | 2022-12-25 | 7 | 26490.00 | |
| VERRITAS FURNITURE PVT LTD | F VO295 23-24 | 2023-05-07 | 4 | 26490.00 | |
| VERRITAS FURNITURE PVT LTD | F V0919 23-24 | 2023-07-28 | 2 | 27285.00 |
| Customer Name | Inv No | Inv Date | Qty | Rate | Amount | Type |
|---|---|---|---|---|---|---|
| RAJESHWAR KUMAR | ATZN0919 | 2020-11-18 | 1 | 0.00 | 33050.85 | SALE |
| kameshar prasad | ATZB1124 | 2021-01-20 | 1 | 0.00 | 33898.31 | SALE |
| nitish kumar modern architeet design engineer | ATZB1154 | 2021-01-23 | 1 | 0.00 | 35386.44 | SALE |
| piyush raj | ATZB1164 | 2021-02-08 | 1 | 0.00 | 34322.03 | SALE |
| pravin kumar purendra | ATZB1337 | 2021-04-09 | 1 | 0.00 | 38135.59 | SALE |
| Pooja kumari | ATZB1352 | 2021-04-16 | 1 | 0.00 | 36627.12 | SALE |
| vivek kumar | ATZB1360 | 2021-04-18 | 1 | 0.00 | 33898.31 | SALE |
| BABLU SUMAN | ATZN1366 | 2021-04-19 | 1 | 0.00 | 32775.42 | SALE |
| nilam kumari | ATZB1630 | 2021-08-10 | 1 | 0.00 | 34745.76 | SALE |
| ranjeet kumar gupta | ATZB1698 | 2021-08-30 | 1 | 0.00 | 33898.31 | SALE |
| Proposed SA UNIVERSITY | ATZN1702 | 2021-09-04 | 1 | 0.00 | 33783.90 | SALE |
| pradeep kumar | ATZB1848 | 2021-10-28 | 1 | 0.00 | 35131.36 | SALE |
| ali raza | ATZB2045 | 2021-12-15 | 1 | 0.00 | 35347.46 | SALE |
| shruti contruction | ATZB2173 | 2022-02-11 | 1 | 0.00 | 36694.92 | SALE |
| sanjeet kumar | ATZB2175 | 2022-02-12 | 1 | 0.00 | 34322.03 | SALE |
| alesh kumar singh | ATZB2252 | 2022-03-21 | 1 | 0.00 | 34745.76 | SALE |
| VINOD KUMAR | ATZN2267 | 2022-03-03 | 1 | 0.00 | 37547.66 | SALE |
| Lal Bihari | ATZB2308 | 2022-04-11 | 1 | 0.00 | 31779.66 | SALE |
| binay kumar | ATZB2329 | 2022-04-21 | 1 | 0.00 | 33898.31 | SALE |
| CHAND KHAN | ATZN2628 | 2022-07-09 | 1 | 0.00 | 34745.76 | SALE |
| Kuldeep kumar | ATZB2791 | 2022-10-11 | 1 | 0.00 | 35169.49 | SALE |
| prakash kumar | ATZB2822 | 2022-10-18 | 1 | 0.00 | 33898.31 | SALE |
| shankar dayal | ATZB2873 | 2022-10-22 | 1 | 0.00 | 34745.76 | SALE |
| vicky kumar | ATZB3008 | 2022-12-01 | 1 | 0.00 | 33050.85 | SALE |
| ashul kumar | ATZB3159 | 2023-01-25 | 1 | 0.00 | 36610.17 | SALE |
| ROSHIMI ANJUM | ATZN3177 | 2023-01-31 | 1 | 0.00 | 37288.14 | SALE |
| SUDHANSHU SINGH | ATZN3183 | 2023-02-03 | 1 | 0.00 | 35593.22 | SALE |
| MEDISTAR HOSPICARE P.V.T | ATZN3187 | 2023-02-04 | 1 | 0.00 | 33899.15 | SALE |
| BHOLA PRASAD | ATZN3308 | 2023-03-25 | 1 | 0.00 | 35169.49 | SALE |
| OSMDUDES PVT.LTD | ATZN3314 | 2023-03-27 | 1 | 0.00 | 35508.47 | SALE |
| Pappu khan | ATZB3352 | 2023-04-18 | 1 | 0.00 | 34190.68 | SALE |
| ASHOK KR KRANTI | ATZN3441 | 2023-05-17 | 1 | 0.00 | 38559.32 | SALE |
| PRAMOD KUMAR | ATZN3656 | 2023-08-01 | 1 | 0.00 | 37288.14 | SALE |
| MD ARIF | ATZN3704 | 2023-09-02 | 1 | 0.00 | 38728.81 | SALE |
| Proposed SA UNIVERSITY | ATN3853 | 2023-10-31 | 1 | 0.00 | 42457.63 | SALE |
| sudhir kumar | ATZB4140 | 2023-12-06 | 1 | 0.00 | 40847.46 | SALE |