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Purchase Return

Invoice Details : M S Sangam Almirah PVT.LTD . TAX 1154-2023-24 | Amount : 145024.00 | Discount : 0.00 | Paid : 145024.00 Dues : 0.00 Outstanding Balance : 0.00

Sr.No.	Name	Purchase Rate	Quantity	Dis. %	GST	Amount
1	Glass -Mirror	1316.00	1pc	0.00	18	0
2	Dressing Table Almirah	10800.00	2pc	0.00	18	0
3	NOVA Almirah	11919.00	1pc	0.00	18	0
4	Almirah Supreme IL 36	12581.00	7pc	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