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Invoice Details :
ATZN1433 | Amount :
162455.09
| Discount :
1955.10
| Paid :
160500.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
KENT SOFA L
51173.00
1PC
27.00
18
51173
2
CENTER TABLE 104
7350.00
1pc
30.00
18
7350
3
ORTHOTONIC 78 72 5 Mattress
19799.10
1pc
10.00
18
19799.1
4
WARDROBE DELONIX 3D 7860
29470.00
1pc
30.00
18
29470
5
DELONIX SIDE TABLE
4879.00
1pc
30.00
18
4879
6
DELONIX DRESSING TABLE
14784.00
1pc
30.00
18
14784
7
DELONIX HYD 78 72
35000.00
1pc
30.00
18
35000
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