SHREE
SALE RETURN / CREDIT NOTE
SALE RETURN BILL
RTN-20260921-00002
| RETURN DATE21/09/2026 | ORIGINAL BILL#11 / RETAIL |
| CUSTOMERRavij | MOBILE NUMBER09890605139 |
| REFUND MODECredit Note | CREATED BYadmin |
| # | Product | Qty | Rate | Disc % | Refund |
|---|---|---|---|---|---|
| 1 | demo5 | 5.00 | 100.00 | 5.00 | ₹ 475.00 |
| TOTAL | 5.00 | ₹ 475.00 | |||
Total Refund Amount₹ 475.00