A TO Z FURNITURE SHOWROOM
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roup
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endor
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urchase Entry
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ale Entry
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Invoice Details :
ATZN1265 | Amount :
72550.00
| Discount :
1550.00
| Paid :
71000.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
CT-103
6195.00
1pc
30.00
18
6195
2
MONARCH OFFICE TABLE 48 24
8050.00
1pc
30.00
18
8050
3
KNIGHT 3+1+1 SOFA
28014.00
1PC
31.00
18
28014
4
ALFA OFFICE TABLE 7236 SR+PDS
30291.00
1pc
31.00
18
30291
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