A to Z Furniture Showroom

Sale Return

Invoice Details : ATZN0875 | Amount : 197632.00 | Discount : 6918.00 | Paid : 50000.00 Dues : 140714.00 Outstanding Balance : 140714.00

Sr.No.	Name	Sale Rate	Quantity	Dis. %	GST	Amount	Return Qty
1	WALL UNIT -M22 PKWU009	16991.00	1PC	0.00	18	16991
2	CENTER TABLE 104	6750.00	1pc	0.00	18	6750
3	GEM CORNER SOFA	49100.00	1pc	0.00	18	49100
4		24900.00	1	0.00		24900
5	DELONIX HYD 78 72	29980.00	1pc	0.00	18	29980
6	BED SIDE CUPBOARD PKBC006	3543.00	1PC	0.00	18	3543
7	PIYESTRA PKWB006 W3D	26638.00	1PC	0.00	18	26638
8	KD BED WITH CUSHION PKBSO32	39730.00	1PC	0.00	18	39730
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