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Invoice Details :
ATZN1328 | Amount :
108024.60
| Discount :
3024.60
| Paid :
30000.00
Dues :
0.00
Outstanding Balance :
75000.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
PURE COIR 78 72 4
10614.60
1pc
10.00
18
10614.6
2
DRESSING TABLE DT 10
16425.00
1PC
25.00
18
16425
3
WARDROBE W3D 7860
38542.50
1pc
25.00
18
38542.5
4
PASSION FULL HD 78 72 KING BED
42442.50
1pc
25.00
18
42442.5
Total Return Value
Discount Deduction
Refund Amount
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Dues Amount
Sr.No.
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Rate
Quantity
GST
Return Amount
Return On