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Invoice Details :
ATZB1525 | Amount :
87500.00
| Discount :
0.00
| Paid :
87500.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
KALPANA ECONOMY PILLOW 24*16
250.00
2PC
0.00
18
500
2
ROSE CENTER TABLE24x48
5000.00
1pc
0.00
18
5000
3
FOAM MATTRESS 78*72*5 40 D S/Q
11762.00
1PC
0.00
18
11762
4
AS 3 WARDROBE
24000.00
1pc
0.00
18
24000
5
AMOUR HYD BED 78 72
33138.00
1pc
0.00
18
33138
6
DRESSING -9
13100.00
1pc
0.00
18
13100
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