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 :
ATZN1049 | Amount :
89844.15
| Discount :
1044.15
| Paid :
40000.00
Dues :
0.00
Outstanding Balance :
48800.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
DREAM SLEEP 78 72 6
16745.85
1pc
15.00
18
16745.85
2
CT-101
5320.00
1pc
30.00
18
5320
3
SWIFT 78*72
27820.00
1PC
35.00
18
27820
4
KNIGHT 3+1+1 SOFA
27580.00
1PC
30.00
18
27580
5
DS 7 DRESSING
12378.30
1pc
38.00
18
12378.3
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