PURCHASE RETURNS

Invoice No	Invoice Date	Supplier	Store Name	View

Invoice No

Invoiced Date

Bill Number

Bill Date

Supplier

Delivery

Item	Quantity	Return qty	MRP	PTR	Batch	Expiry	Discount	Sch Amt	Tax Amt	CST	SST

Invoiced Amount

Actual Amount

Amount Diff

Reason For Return *

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