A to Z Furniture Showroom

Sale Return

Invoice Details : ATZN1031 | Amount : 196680.67 | Discount : 0.00 | Paid : 30000.00 Dues : 0.00 Outstanding Balance : 290181.34

Sr.No.	Name	Sale Rate	Quantity	Dis. %	GST	Amount	Return Qty
1	BED SIDE TABLESPARKLE 2 DR	5271.00	2PC	30.00	18	10542
2	ROSE CENTER TABLE24x48	4797.00	1pc	35.00	18	4797
3	ORTHO MAGIC 78 72 4	12324.15	2pc	15.00	18	24648.3
4	KRONOS DINING TABLE 6STR	67074.37	1pc	33.00	18	67074.37
5	DELONIX DRESSING TABLE	12675.00	1pc	40.00	18	12675
6	SPARKLE FULL HD 7872 KING BED	39956.00	1pc	30.00	18	39956
7	PASSION FULL HD 78 72 KING BED	36988.00	1pc	30.00	18	36988
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