A to Z Furniture Showroom

Sale Return

Invoice Details : ATZN2111 | Amount : 81580.00 | Discount : 0.00 | Paid : 10000.00 Dues : 0.00 Outstanding Balance : 0.00

Sr.No.	Name	Sale Rate	Quantity	Dis. %	GST	Amount
1	AARAM PILLOW 24 16	227.70	2pc	10.00	18	455.4
2	OS ORTHO MAGIC 78 72 4	12760.00	1pc	12.00	18	12760
3	SIGMA CENTER TABLE GL 24 48	6433.00	1pc	30.00	18	6433
4	Cruse Sofa Set 3+1+1	30998.60	1pc	29.00	18	30998.6
5	TUNA DINING SET 1+6	30933.00	1pc	30.00	18	30933
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