Purchase Return

Invoice Details : M S Sangam Almirah PVT.LTD . TAX 0645-2023-24 | Amount : 155679.00 | Discount : 0.00 | Paid : 155679.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Purchase Rate Quantity Dis. % GST Amount Return Qty
1Glass -Mirror 637.001pc0.00180
2Book Self Almirah 36 12117.001pc0.00180
3Almirah Supreme IL 36 12192.001pc0.00180
4Classic Almirah 36 8898.001pc0.00180
5Almirah Supreme D -One 36 13305.001pc0.00180
6Almirah Sriman Srimati 54 23969.001pc0.00180
7Safari + IL Almirah14827.003pc0.00180
8Almirah Boxer +IL16332.001pc0.00180

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