A to Z Furniture Showroom

Sale Return

Invoice Details : ATZN3212 | Amount : 64000.00 | Discount : 0.00 | Paid : 64000.00 Dues : 0.00 Outstanding Balance : 0.00

Sr.No.	Name	Sale Rate	Quantity	Dis. %	GST	Amount
1	OS ORTHO MAGIC 78 72 4	12000.00	1pc	0.00	18	12000
2	Jacob W5D PLM	25500.00	1pc	0.00	18	25500
3	Jacob Bed HY 78 x 72	26500.00	1pc	0.00	18	26500
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