A to Z Furniture Showroom

Sale Return

Invoice Details : ATZN1159 | Amount : 34985.13 | Discount : 485.13 | Paid : 34500.00 Dues : 0.00 Outstanding Balance : 0.00

Sr.No.	Name	Sale Rate	Quantity	Dis. %	GST	Amount
1	RELISH 78726	17648.25	1PC	25.00	18	17648.25
2	DREAM SLEEP 78 72 6	17336.88	1pc	12.00	18	17336.88
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