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Invoice Details :
ATZB1617 | Amount :
170000.00
| Discount :
0.00
| Paid :
170000.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
ORTHOTONIC 78 72 5 Mattress
16146.00
1pc
0.00
18
16146
2
DRESSING-11
14700.00
1pc
0.00
18
14700
3
SHINE W3D
37200.00
1PC
0.00
18
37200
4
CENTER TABLE 104
6375.00
1pc
0.00
18
6375
5
ALFANDO SOFA 2+2+1+C
49079.00
1pc
0.00
18
49079
6
EMILY 78*72 HYD BED
46500.00
1PC
0.00
18
46500
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