A TO Z FURNITURE SHOWROOM
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Invoice Details :
ATZN4574 | Amount :
58000.00
| Discount :
0.00
| Paid :
58000.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
Aaram Basic Mattress 78 72 4
6000.00
1pc
0.00
18
6000
2
ES-1 Bed Side Table
3000.00
1pc
0.00
18
3000
3
ES-1 Dressing Table
5500.00
1pc
0.00
18
5500
4
ES-1 Wardrobe 2 Door 78x32
15000.00
1pc
0.00
18
15000
5
ES-2 Bed HY 78x72
28500.00
1pc
0.00
18
28500
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