SR NO |
Branch Name |
Vendor Name |
Invoice Number |
Item Code |
User |
Added Date & Time |
Action |
| 1 |
Asha Optical |
Nisha Enterprise |
5346 |
GR101 |
Kajal |
19/04/2024 04:00 |
View
|
| 2 |
Asha Optical |
Nisha Enterprise |
5346 |
GR101 |
Aditya |
19/04/2024 04:00 |
View
|
| 3 |
Asha Optical |
Nisha Enterprise |
5346 |
GR101 |
Nisha |
19/04/2024 04:00 |
View
|
