Return Goods to Supplier

Return Date *

Return Reason *

Reference / Invoice No.

Account Head *

Description

Product Name *	Description	Qty *	Unit	Price/Unit *	Yarn Count	Country	Return Reason	Total

Total Return Value:									$0.00

Total Return Amount *

This amount will be deducted from your total purchase balance with this supplier. It effectively increases the supplier's credit back to you.

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