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Purchase Return
Invoice Details : G.R.V. Salvex Pvt.Ltd. 2023-24
DAC 2277 MFG | Amount : 200672.00 | Discount :
0.00
| Paid :
200672.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Purchase Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
WR-511 MDF-4 Door
11601.27
2pc
50.00
18
0
2
WR-504 P M Wardrobe
10642.80
1pc
50.00
18
0
3
DB-135 MDF
9987.29
2pc
50.00
18
0
4
DR-413 MDF
3530.93
4pc
50.00
18
0
5
Side Table MDF
630.51
5pc
50.00
18
0
6
DB -140 PR HYD Bed 78x72
10996.18
1pc
50.00
18
0
7
DB -121 MDF Bed HYD 78x72
10390.68
3pc
50.00
18
0
8
DB-106 P M Bed HYD 78x72
14199.16
4pc
50.00
18
0
Total Return Value
Refund Amount
Payment Mode
Cash
E-Cash
Dues Amount
Sr.No.
Product Name
Rate
Quantity
GST
Return Amount
Return On