A to Z Furniture Showroom

Purchase Return

Invoice Details : Samgam Almira 47 | Amount : 169313.00 | Discount : 0.00 | Paid : 169313.00 Dues : 0.00 Outstanding Balance : 337322.00

Sr.No.	Name	Purchase Rate	Quantity	Dis. %	GST	Amount
1	SUPREM 36 W M B	15074.00	5pc	0.00	18	0
2	NAINO	11773.00	1PC	0.00	18	0
3	RAHINO MARRON	14188.00	1PC	0.00	18	0
4	DD BOXER RANI COLOR	19809.00	1pc	0.00	18	0
5	KATRINA 2002	22346.00	1PC	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