A to Z Furniture Showroom

Sale Return

Invoice Details : ATZN1262 | Amount : 151550.00 | Discount : 0.00 | Paid : 45000.00 Dues : 0.00 Outstanding Balance : -101000.00

Sr.No.	Name	Sale Rate	Quantity	Dis. %	GST	Amount
1	PETAL HYDRAULIC CENTER TABLE 48 24	13293.00	1pc	30.00	18	13293
2	DRESSING TABLE DT 03	11683.00	1PC	30.00	18	11683
3	78 LCD	42728.00	1PC	30.00	18	42728
4	CHARLIE RECLINER 1 STR	21536.00	1pc	20.00	18	21536
5	KNIGHT SOFA SET SKNOO (4+2+2+1)	62310.00	1PC	7.00	18	62310
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