KRUSHI KENDRA • INVENTORY & SALES
Advanced Sales Returns
Invoice-linked returns · Batch-specific stock restoration · Refund trackingReturn Receipt — SR-20261101-8443D564
Customer: RAVINDRA JAYABHAYE
Sales Bill: #4834 | Return Date: 01/11/2026
| Product | Batch | Qty | Restocked | Value |
|---|---|---|---|---|
| AMAP-BT-II | 1429 | 1 | No | ₹767.00 |
Returned Goods₹767.00
Less: Charges₹100.00
Net Refund / Adjustment₹667.00
SettlementCash