Purchase Return

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
1Hardware 36 Full Mirror 805.008pc0.00180
2Anushri -1 Almirah 13126.274pc24.54180
3Vedika -1 Almirah 11149.228pc24.54180
4Vandana MIni Almirah 7989.703pc24.54180
5Shubh Laxmi -1 Almirah 16119.772pc24.54180
6Stylo -1 Almirah 17050.943pc24.54180
7Rajrani Almirah 15510.053pc24.54180
8Smriti -N3 Plus Almirah 11623.864pc24.54180
9Smriti -N2 Plus 11405.788pc24.54180

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