A TO Z FURNITURE SHOWROOM
Welcome
Product
Add
G
roup
Add
B
rand
A
dd Product
Manage Products
Vendor
Add
V
endor
Manage Vendor
Purchase
P
urchase Entry
Purchase Return
Purchase History
Sale / Invoice
S
ale Entry
Sale Return
Sale History
Sale Return History
Customer
Add
C
ustomer
Manage Customer
Accounting & Report
Sale Report
Product Tally
Profit Margin Report
Purchase Report
Stock Report
Change Password
L
ogout
Sale Return
Invoice Details :
ATZN0893 | Amount :
77000.00
| 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
SLEEPZ PILLOW
500.00
2pc
0.00
18
1000
2
BONNELSPRING MATTRES 78 72 6
23000.00
1pc
0.00
18
23000
3
TRIVENI ALMIRAH GT2 -PF
11000.00
2pc
0.00
18
22000
4
AS 4 78*72
21000.00
1PC
0.00
18
21000
5
DS-2 DRESSING
10000.00
1pc
0.00
18
10000
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