Purchase Return

Invoice Details : M S Vindhya Almirah VA 0438 2025-26 | Amount : 534670.00 | Discount : 0.00 | Paid : 534670.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Purchase Rate Quantity Dis. % GST Amount Return Qty
1Hardware 36 Full Mirror 805.006pc0.00180
2Stylo -2 Almirah 18422.254pc23.00180
3Stylo -1 Almirah 17398.922pc23.00180
4Office Book Shelf -1 Almirah 8165.083pc23.00180
5Anushri -1 Almirah 13394.153pc23.00180
6Rajrani Almirah 15826.583pc23.00180
7Vedika -1 Almirah 11376.755pc23.00180
8Smriti -N2 Plus 11638.556pc23.00180
9Suhani -2 Almirah 10885.496pc23.00180
10Vandana -2 Almirah 8901.974pc23.00180

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