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Invoice Details :
ATZN2448 | Amount :
41000.00
| Discount :
0.00
| Paid :
41000.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
PILLOW FLUFFY 17*27
250.00
2PC
0.00
18
500
2
Sun Flower Mattress 78 72 5
8300.00
1pc
0.00
18
8300
3
Side Table Hastree S.No -210802365 -..366 -...367 -..368
4200.00
1pc
0.00
18
4200
4
Wardrobe HASTREE 3 Door Folding -.
28000.00
1pc
0.00
18
28000
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