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roup
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endor
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urchase Entry
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Invoice Details :
ATZB1369 | Amount :
160100.00
| Discount :
0.00
| Paid :
160100.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
SWIFT 78*72
29250.00
1PC
0.00
18
29250
2
DAHLIA -2 BED 78 72 M
29250.00
1pc
0.00
18
29250
3
PURE COIR 78 72 4
10000.00
1pc
0.00
18
10000
4
BAHAMAS DRESSING
15340.00
1PC
0.00
18
15340
5
IMPERIAL W3D
32225.00
1PC
0.00
18
32225
6
MONARCH OFFICE TABLE 48 24
7640.00
1pc
0.00
18
7640
7
DURO SOFA SET 3+1+1
36395.00
1pc
0.00
18
36395
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