A to Z Furniture Showroom

Sale Return

Invoice Details : ATZN4247 | Amount : 73537.00 | Discount : 0.00 | Paid : 73537.00 Dues : 0.00 Outstanding Balance : 0.00

Sr.No.	Name	Sale Rate	Quantity	Dis. %	GST	Amount	Return Qty
1	Aaram Soft Mattress 78 72 4	9300.00	1pc	0.00	18	9300
2	STL 23 W Basket Beach Base Coral Red Top	400.00	1pc	0.00	18	400
3	CHR -2226 DBL - MWH	1000.00	4pc	0.00	18	4000
4	Luxor Pillow	699.00	1pc	0.00	18	699
5	KALPANA ECONOMY PILLOW 24*16	338.00	1PC	0.00	18	338
6	SD-2020 Almirah Aligetor	16800.00	1pc	0.00	18	16800
7	Alpine Bed Hy PU 78x 72	42000.00	1pc	0.00	18	42000
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