A to Z Furniture Showroom

Sale Return

Invoice Details : ATZB1830 | Amount : 8500.00 | Discount : 0.00 | Paid : 7500.00 Dues : 0.00 Outstanding Balance : 0.00

Sr.No.	Name	Sale Rate	Quantity	Dis. %	GST	Amount
1	CHEMIRA PILLOW	1000.00	1PC	0.00	18	1000
2	DEZIRE 7872*4 BINDAL MATT	7500.00	1PC	0.00	18	7500
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