A TO Z FURNITURE SHOWROOM
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Invoice Details :
ATZN1800 | Amount :
74132.50
| Discount :
132.50
| Paid :
50000.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
LILLY 2448 WHITE CTBLE
7007.00
1PC
28.50
18
7007
2
Dressing Hastree Folding
12480.00
1pc
36.00
18
12480
3
Wardrobe HASTREE 3 Door Folding -.
24627.20
1pc
36.00
18
24627.2
4
Bed HASTREE FH 72 78 ,5PKT
30018.30
1pc
35.50
18
30018.3
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