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Invoice Details :
ATZB0988 | Amount :
91000.00
| Discount :
0.00
| Paid :
91000.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
POCKETED SPRING MATT 78*72*8
29400.00
1PC
0.00
18
29400
2
WARDROBE DELONIX 3D 7860
28200.00
1pc
0.00
18
28200
3
DELONIX HYD 78 72
33400.00
1pc
0.00
18
33400
Total Return Value
Discount Deduction
Refund Amount
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Cash
E-Cash
Dues Amount
Sr.No.
Product Name
Rate
Quantity
GST
Return Amount
Return On