A to Z Furniture Showroom

Sale Return

Invoice Details : ATZN1801 | Amount : 7007.00 | Discount : 7.00 | Paid : 7000.00 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
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