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Invoice Details :
ATZN6477 | Amount :
103600.00
| Discount :
0.00
| Paid :
103600.00
Dues :
0.00
Outstanding Balance :
0.00
Sr.No.
Name
Sale Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
H.M Sofa 3+1+1 -A
29000.00
1pc
0.00
18
29000
2
KEL TEENSY Mattress 78x72x4
8600.00
1pc
0.00
18
8600
3
CT-101
7000.00
1pc
0.00
18
7000
4
Super Star -42 Aligator With Glass
20000.00
1pc
0.00
18
20000
5
Echo Dresser
11000.00
1pc
0.00
18
11000
6
Echo King Bed Hy 78x72
28000.00
1pc
0.00
18
28000
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