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Invoice Details :
ATZB3667 | Amount :
85000.00
| Discount :
0.00
| Paid :
50000.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
Aaram Basic Mattress 78 36 4
3000.00
1pc
0.00
18
3000
2
Rocking Chair -03
13000.00
1pc
0.00
18
13000
3
DEWAN BOX BED 78 36
15000.00
1pc
0.00
18
15000
4
CHICAGO DINING CHAIR
5380.00
6pc
0.00
18
32280
5
CHICAGO DINING TABLE 6STR
21720.00
1pc
0.00
18
21720
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