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Sale Return
Invoice Details :
ATZB1242 | Amount :
106551.00
| Discount :
0.00
| Paid :
106551.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
SUPREM 36 W M B
17900.00
1pc
0.00
18
17900
2
CT-101
5058.00
1pc
0.00
18
5058
3
Sofa Cum Bed MS with Ply CCB 211 6 5
23400.00
1pc
0.00
18
23400
4
OS ORTHO MAGIC 78 72 4
11494.00
1pc
0.00
18
11494
5
DELONIX HYD 78 72
35000.00
1pc
0.00
18
35000
6
DELONIX DRESSING TABLE
13699.00
1pc
0.00
18
13699
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