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Invoice Details :
ATZB0946 | Amount :
295000.00
| Discount :
0.00
| Paid :
295000.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
GLANZA HYD 78*72
25653.00
2PC
0.00
18
51306
2
Armour 3 Bed 78 72 HY
28082.00
1pc
0.00
18
28082
3
ROSE CENTER TABLE24x48
4159.00
6pc
0.00
18
24954
4
DEWAN BOX BED 78 36
10132.00
2pc
0.00
18
20264
5
DS-1 B0X BED 78*48
15622.00
3PC
0.00
18
46866
6
AMOUR HYD BED 78 72
24912.00
3pc
0.00
18
74736
7
IGNIS HYD BED 78 72
24396.00
2pc
0.00
18
48792
Total Return Value
Discount Deduction
Refund Amount
Payment Mode
Cash
E-Cash
Dues Amount
Sr.No.
Product Name
Rate
Quantity
GST
Return Amount
Return On