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Invoice Details :
ATZN1627 | Amount :
72645.00
| Discount :
145.00
| Paid :
72500.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
ROSE CENTER TABLE24x48
5355.00
1pc
30.00
18
5355
2
KOS-H RX1 CHAIR
7800.00
1PC
22.00
18
7800
3
MONARCH OFFICE TABLE 48 24
8050.00
1pc
30.00
18
8050
4
IMHDTAL006-DINING TABLEALBINA M
51440.00
1PC
20.00
18
51440
Total Return Value
Discount Deduction
Refund Amount
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Cash
E-Cash
Dues Amount
Sr.No.
Product Name
Rate
Quantity
GST
Return Amount
Return On