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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Invoice Details :
ATZN1438 | Amount :
29115.00
| Discount :
115.00
| Paid :
29000.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
PURE COIR 78*48*4
7740.00
1PC
10.00
18
7740
2
DS-1 B0X BED 78*48
21375.00
1PC
25.00
18
21375
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