A to Z Furniture Showroom

Purchase Return

Invoice Details : Samgam Almira 22 | Amount : 104818.00 | Discount : 0.00 | Paid : 104818.00 Dues : 0.00 Outstanding Balance : 337322.00

Sr.No.	Name	Purchase Rate	Quantity	Dis. %	GST	Amount
1	KATRINA 2002	20314.00	1PC	0.00	18	0
2	SUPREM 36 W M B	13703.00	5pc	0.00	18	0
Total Return Value		Refund Amount	Payment Mode		Dues Amount

Sr.No.	Product Name	Rate	Quantity	GST	Return Amount	Return On

Total Return Value : 0