Auxxa - Create Sales Return

SRN No:

SRN Date: SRN Date is Required

Return Type: Return Type is Required

Customer: Customer is Required

Representative:

Damage return

Invoice No: Invoice is Required

Note:

Code	Description	Selling Price	Discount %	Refund Quantity	Action
{{item.code}}	{{item.description}}

Sub Total:

Discount ({{invoice.discountPrecentage}}%):

Discount %:

VAT (15 %):

Amount Adjustment:

Total:

Start Serial No

End Serial No

	Serial No	Message
	{{serial.serialNo1}}	{{serial.message}}
Serial No Alreay Exsists