A to Z Furniture Showroom

Sale Return

Invoice Details : ATZN1665 | Amount : 45127.12 | Discount : 0.00 | Paid : 25200.00 Dues : 0.00 Outstanding Balance : 0.12

Sr.No.	Name	Sale Rate	Quantity	Dis. %	GST	Amount
1	CHARLIE RECLINER 1 STR	19906.00	1pc	26.00	18	19906
2	ORTHO MAGIC 78364	6335.12	1PC	12.00	18	6335.12
3	CT-101	5586.00	1pc	30.00	18	5586
4	DEWAN BOX BED 78 36	13300.00	1pc	30.00	18	13300
Total Return Value	Discount Deduction	Refund Amount	Payment Mode		Dues Amount

Sr.No.	Product Name	Rate	Quantity	GST	Return Amount	Return On

Total Return Value : 0