Maars360 | Sales Return

Sales Return | Add

SALES RETURN VOUCHER

Invoice - Customer*

SI-2021-01-001 - MADRAS IMPEX

SI-2021-01-002 - MADRAS IRON & STEEL

SI-2021-01-003 - KANPUR IMPEX

SI-2021-01-004 - KANPUR IRON & STEEL

SI-2021-01-005 - BOMBAY IRON & STEEL

SI-2021-01-006 - LAHORE IMPEX

SI-2021-01-007 - BOMBAY IRON & STEEL

Customer

SR No*

SR Date

Other Ref No

Invoice No

SO No

BL No

Debit to*

CUSTOM CHARGES (EXPORT SALES)

EXPORT SALES

FREIGHT (EXPORT SALES)

INSURANCE (EXPORT SALES)

SALES RETURN (EXPORTS)

Item	Amount	MGST%	MGST2 %	MGST3 %	BCD %	MGST Amount	MGST2 Amount	MGST3 Amount	BCD Amount	Total Tax

Product	HS Code	Qty	Unit	Rate	Amount

Sub Total
Taxes
Total

Amount In Words:

Narration