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Invoice Details :
ATZN2365 | Amount :
65900.00
| Discount :
0.00
| Paid :
65900.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
RUBY LITE 78 72 4
6400.00
1pc
0.00
18
6400
2
PILLOW FLUFFY 17*27
300.00
2PC
0.00
18
600
3
CT 107
5200.00
1pc
0.00
18
5200
4
MARIGOLD DRESSING
11800.00
1pc
0.00
18
11800
5
WARDROBE -AS 2D 7838
18200.00
1pc
0.00
18
18200
6
AS 4 78*72
23700.00
1PC
0.00
18
23700
Total Return Value
Discount Deduction
Refund Amount
Payment Mode
Cash
E-Cash
Dues Amount
Sr.No.
Product Name
Rate
Quantity
GST
Return Amount
Return On