A to Z Furniture Showroom

Sale Return

Invoice Details : ATZB1694 | Amount : 56000.00 | Discount : 0.00 | Paid : 56000.00 Dues : 0.00 Outstanding Balance : 0.00

Sr.No.	Name	Sale Rate	Quantity	Dis. %	GST	Amount
1	CHEMIRA PILLOW	1000.00	2PC	0.00	18	2000
2	ORTHO SPINE 78725.5	16500.00	1PC	0.00	18	16500
3	FLOWER 134 HD 7872 KING BED	37500.00	1PC	0.00	18	37500
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