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Invoice Details :
ATZB2875 | Amount :
28000.00
| Discount :
0.00
| Paid :
28000.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
PURE COIR 78*48*4
6652.00
1PC
0.00
18
6652
2
PILLOW FLUFFY 17*27
276.00
3PC
0.00
18
828
3
Bed Smart Square M+ 48 78
20520.00
1pc
0.00
18
20520
Total Return Value
Discount Deduction
Refund Amount
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Cash
E-Cash
Dues Amount
Sr.No.
Product Name
Rate
Quantity
GST
Return Amount
Return On