Maars360 | Sales Return

Sales Return | Edit

SALES RETURN VOUCHER

Customer
MADRAS IMPEX
NO. 10 MADRAS BUILDING
MADRAS STREET
MADRAS
TAMIL NADU
INDIA-600001

SR No*

SR Date

Other Ref No

Invoice No

SI-2021-01-001

SO No

SO-2021-01-003

BL No

USL-HOU-CHE-CHE-20214

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
PNS	412.62	0.00	0.00	0.00	10.00	0.00	0.00	0.00	41.26	41.26
Total						0.00	0.00	0.00	41.26	41.26

Product	HS Code	Qty	Unit	Rate	Amount
PNS	72044900		MT	690.00	412.62

Sub Total
Taxes
Total

412.62
41.26
453.88

Amount In Words: US DOLLARS FOUR HUNDRED FIFTY THREE AND EIGHTY EIGHT CENTS ONLY.

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