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Invoice Details : M S Vindhya Almirah
VA 0057 2026-27 | Amount : 512491.00 | Discount :
0.00
| Paid :
512491.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Purchase Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
Stylo -2 Almirah
19159.14
3pc
23.00
18
0
2
Anushri -1 Almirah
13930.07
3pc
23.00
18
0
3
Rajshree Deluxe -1 Plus Almirah
15144.36
4pc
23.00
18
0
4
Vandana -2 Almirah
9257.71
10pc
23.00
18
0
5
Suhani -2 Almirah
11320.54
7pc
23.00
18
0
6
Suhani -1 Almirah
10801.56
1pc
23.00
18
0
7
Smriti Office Locker Almirah
9672.74
2pc
23.00
18
0
8
Smriti -N3 Plus Almirah
12335.40
3pc
23.00
18
0
9
Vedika -1 Almirah
11831.82
3pc
23.00
18
0
Total Return Value
Refund Amount
Payment Mode
Cash
E-Cash
Dues Amount
Sr.No.
Product Name
Rate
Quantity
GST
Return Amount
Return On