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Invoice Details : M S Vindhya Almirah
VA 0030 2026-27 | Amount : 546465.00 | Discount :
0.00
| Paid :
546465.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Purchase Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
Hardware 36 Full Mirror
805.00
6pc
0.00
18
0
2
Shubh Laxmi -1 Almirah
17106.32
3pc
23.00
18
0
3
Stylo -2 Almirah
19159.14
4pc
23.00
18
0
4
Stylo -1 Almirah
18095.00
4pc
23.00
18
0
5
Anushri -1 Almirah
13930.07
6pc
23.00
18
0
6
Rajshree Supreme Almirah
13575.10
4pc
23.00
18
0
7
Vedika -1 Almirah
11831.82
3pc
23.00
18
0
8
Vandana -2 Almirah
9257.71
6pc
23.00
18
0
9
Smriti Office Locker Almirah
9672.74
3pc
23.00
18
0
Total Return Value
Refund Amount
Payment Mode
Cash
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Dues Amount
Sr.No.
Product Name
Rate
Quantity
GST
Return Amount
Return On