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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
1
Almirah Dulhan 40
19292.00
1pc
0.00
18
0
2
Almirah Supreme D -One 36
13305.00
3pc
0.00
18
0
3
Almirah Supreme IL 36
12192.00
6pc
0.00
18
0
4
Safari + IL Almirah
14827.00
6pc
0.00
18
0
5
Almirah Katrina 40
18050.00
1pc
0.00
18
0
6
Almirah Sriman Srimati 54
23969.00
2pc
0.00
18
0
7
Almirah Tripple Door 54
20819.00
1pc
0.00
18
0
8
Almirah Boxer +IL
16332.00
4pc
0.00
18
0
Total Return Value
Refund Amount
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Dues Amount
Sr.No.
Product Name
Rate
Quantity
GST
Return Amount
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