A to Z Furniture Showroom

Sale Return

Invoice Details : ATZN1058 | Amount : 67300.00 | Discount : 400.00 | Paid : 50000.00 Dues : 0.00 Outstanding Balance : 0.00

Sr.No.	Name	Sale Rate	Quantity	Dis. %	GST	Amount
1	ORTHO MAGIC 78 72 4	11600.00	1pc	20.00	18	11600
2	Triveni Almirah KD -PF	23900.00	1pc	0.00	18	23900
3	Armour 3 Bed 78 72 HY	31800.00	1pc	40.00	18	31800
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