A to Z Furniture Showroom

Sale Return

Invoice Details : ATZB1410 | Amount : 77000.00 | Discount : 0.00 | Paid : 77000.00 Dues : 0.00 Outstanding Balance : 0.00

Sr.No.	Name	Sale Rate	Quantity	Dis. %	GST	Amount
1	OS ORTHO MAGIC 78 72 4	11024.00	1pc	0.00	18	11024
2	ORTHO INOVA + 78725	12600.00	1PC	0.00	18	12600
3	WALL UNITM50 PKWU017	19785.00	1PC	0.00	18	19785
4	ROBIN HYD 78*72	33591.00	1PC	0.00	18	33591
Total Return Value	Discount Deduction	Refund Amount	Payment Mode		Dues Amount

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

Total Return Value : 0