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Invoice Details :
ATZN1044 | Amount :
109504.00
| Discount :
1104.00
| Paid :
108400.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
LARA 3 STR SOFA LIGHT BROWN
40404.00
1pc
35.00
18
40404
2
CENTER TABLE 104
5577.00
1pc
45.00
18
5577
3
AUSTIN FULL HD KING BED
31374.00
1pc
30.00
18
31374
4
MARIGOLD SOFA 3 STR
32149.00
1PC
35.00
18
32149
Total Return Value
Discount Deduction
Refund Amount
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Dues Amount
Sr.No.
Product Name
Rate
Quantity
GST
Return Amount
Return On