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roup
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endor
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urchase Entry
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Invoice Details :
ATZB1487 | Amount :
67500.00
| Discount :
0.00
| Paid :
67500.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
1050.00
2
0.00
2100
2
DS-1 BOX BED 78 60
15340.00
1pc
0.00
18
15340
3
PURE COIR78x 60x 4
9000.00
1pc
0.00
18
9000
4
KNIGHT 3+1+1 SOFA
28052.00
1PC
0.00
18
28052
5
DRESSING -9
13008.00
1pc
0.00
18
13008
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