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Invoice Details :
ATZB1865 | Amount :
84915.00
| Discount :
0.00
| Paid :
84915.00
Dues :
0.00
Outstanding Balance :
47970.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
Bed MET M 72 78 S.NO : 2034 210802072 ,S.No 1993 210802068 .5 PKT
18630.00
1pc
0.00
18
18630
2
Bed Spite FH + 78 72
23625.00
1pc
0.00
18
23625
3
SMART SQUARE 6141 HY BED 78 72
21330.00
2pc
0.00
18
42660
Total Return Value
Discount Deduction
Refund Amount
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Dues Amount
Sr.No.
Product Name
Rate
Quantity
GST
Return Amount
Return On