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Invoice Details : M S Vindhya Almirah
VA 0299 2025-26 | Amount : 518931.00 | Discount :
0.00
| Paid :
518931.00
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
8pc
0.00
18
0
2
Anushri -1 Almirah
13126.27
4pc
24.54
18
0
3
Vedika -1 Almirah
11149.22
8pc
24.54
18
0
4
Vandana MIni Almirah
7989.70
3pc
24.54
18
0
5
Shubh Laxmi -1 Almirah
16119.77
2pc
24.54
18
0
6
Stylo -1 Almirah
17050.94
3pc
24.54
18
0
7
Rajrani Almirah
15510.05
3pc
24.54
18
0
8
Smriti -N3 Plus Almirah
11623.86
4pc
24.54
18
0
9
Smriti -N2 Plus
11405.78
8pc
24.54
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