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Invoice Details :
ATZN1446 | Amount :
66874.50
| Discount :
74.50
| Paid :
66800.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
47430.00
1
7.00
47430
2
PURE COIR 78 72 4
11569.50
1pc
10.00
18
11569.5
3
CENTER TABLE 104
7875.00
1pc
25.00
18
7875
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