Return To Supplier

{{returnFromSupplier.SupplierName}}
{{gdRptNo}}
{{invoiceno}}
Credit Note Number is Required
Item Name Batch No Received Invoiced Qty Received Free Qty Current Avl Stk Purchase Rate Return Qty Return Rate Subtotal Return Dis Amt Return VAT Amt Return CC Amount Total Amount
Item is required
Quantity Should be less then Available Qty
Quantity is required
Required positive number
Rate is required
Required positive number
Amount is required
Required positive number
Amount is required
Required positive number
Amount is required
Required positive number
Select Return Date:
{{curtRetSuppModel.ReturnDate}} A.D. {{curtRetSuppModel.ReturnDate | nepaliDate:'format':'YYYY-MM-DD'}}
SubTotal:
Dis. Amount:
VAT Amount:
CC Amount:
Total Amount:
In Words : {{curtRetSuppModel.TotalAmount | NumberInWords}} Only.
Remarks:
Return Status *:
Return Status is required