A to Z Furniture Showroom

Sale Return

Invoice Details : ATZB5710 | Amount : 21000.00 | Discount : 0.00 | Paid : 21000.00 Dues : 0.00 Outstanding Balance : 0.00

Sr.No.	Name	Sale Rate	Quantity	Dis. %	GST	Amount	Return Qty
1	FLORA -2022 Almirah	21000.00	1pc	0.00	18	21000
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