DASHBOARD

Sr.No

From User

To User

Invoice No.

Invoice Date

Payment Method

Action

1

Gyanvi

uy

Gyanvi-first-000172

2024-09-19

cash

S.No.	Product Name	Transfer Quantity	Total Quantity
1	SEABUCKTHORN JUICE(1000 ml)	10	4

2

Gyanvi

TDI ENTERPRISE

Gyanvi-first-000186

2024-09-20

cash

S.No.	Product Name	Transfer Quantity	Total Quantity
1	SEABUCKTHORN JUICE(1000 ml)	5	2
2	SEABUCKTHORN JUICE(1000 ml)	1	2
3	BIO MAGNETIC MATTRESS (single bed)	1	1