Purchase Return

Invoice Details : M S Sangam Almirah PVT.LTD . TAX 0641-2023-24 | Amount : 440678.00 | Discount : 0.00 | Paid : 440678.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Purchase Rate Quantity Dis. % GST Amount Return Qty
1Almirah Dulhan 40 19292.001pc0.00180
2Almirah Supreme D -One 36 13305.003pc0.00180
3Almirah Supreme IL 36 12192.006pc0.00180
4Safari + IL Almirah14827.006pc0.00180
5Almirah Katrina 40 18050.001pc0.00180
6Almirah Sriman Srimati 54 23969.002pc0.00180
7Almirah Tripple Door 54 20819.001pc0.00180
8Almirah Boxer +IL16332.004pc0.00180

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