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Invoice Details :
ATZN5477 | Amount :
130000.00
| Discount :
0.00
| Paid :
78000.00
Dues :
0.00
Outstanding Balance :
55000.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
Visitor Chailr -C22
2100.00
1pc
0.00
18
2100
2
COMPUTER TABLE 2448
8000.00
1pc
0.00
18
8000
3
Side Table P M
4900.00
1pc
0.00
18
4900
4
DR-403 P M Dressign
19000.00
1pc
0.00
18
19000
5
WR-504 P M Wardrobe
39500.00
1pc
0.00
18
39500
6
DB-106 P M Bed HYD 78x72
48500.00
1pc
0.00
18
48500
7
Dreams Pillow Turkey Plus 17x27
1.00
2pc
0.00
18
2
8
Shagun Mattress -78x72x4
7998.00
1pc
0.00
18
7998
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