Purchase Return

Invoice Details : M S Vindhya Almirah VA 0069 2026-27 | Amount : 501778.00 | Discount : 0.00 | Paid : 501778.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Purchase Rate Quantity Dis. % GST Amount Return Qty
1Hardware 36 Full Mirror 805.0012pc0.00180
2Stylo -2 Almirah 19159.142pc23.00180
3Stylo -1 Almirah 18095.002pc23.00180
4Anushri -1 Almirah 13930.073pc23.00180
5Smriti Office Glass Door Almlirah 9978.432pc23.00180
6Vedika -1 Almirah 11831.823pc23.00180
7Suhani -2 Almirah 11320.546pc23.00180
8 Suhani -1 Almirah 10801.566pc23.00180
9Vandana -2 Almirah 9257.7112pc23.00180

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