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Invoice Details :
ATZB5014 | Amount :
107000.00
| Discount :
0.00
| Paid :
65203.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
Economy Cushion
220.00
2pc
0.00
18
440
2
PILLOW FLUFFY 17*27
260.00
6PC
0.00
18
1560
3
Signature CHR Black Frame Red Cushion
2500.00
2pc
0.00
18
5000
4
Aaram Hard Mattress 78 72 4
9559.00
1pc
0.00
18
9559
5
ROSE CENTER TABLE 39x21
5441.00
1pc
0.00
18
5441
6
Sally Sofa Set 3+1+1
40000.00
1pc
0.00
18
40000
7
ORLOV -Bed HY 78x72
45000.00
1pc
0.00
18
45000
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