Haque Textile ERP
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Suppliers
Majumdar Trading Corporation
Account
Edit Return
Supplier
Majumdar Trading Corporation
Transaction No.
SAT-20260307-WLBM90
Current Amount
9,492,000.00
Contact
Return Details
Return Date
*
Return Reason
*
Select Reason
Defective / Damaged
Not Sold / Excess Stock
Wrong Item Delivered
Quality Issue
Other
Reference / Invoice No.
Account Head
*
Select Account Head
Cash in Hand
Bank Account - Current
Accounts Payable
Cost of Goods Sold
Supplier Advance Payments
Inventory - Raw Materials
Supplier Advances
Supplier Purchases
Description
Return Items
Add Item
Product Name
*
Description
Qty
*
Unit
Price/Unit
*
Yarn Count
Country
Return Reason
Total
KG
Pound
Bag
Packet
Select Count
6s
7s
8s
10s
12s
14s
16s
20s
24s
26s
28s
30s
32s
34s
36s
38s
40s
50s
60s
70s
80s
100s
CVC 45/55 – 20s
CVC 45/55 – 26s
CVC 45/55 – 30s
CVC 60/40 – 26s
CVC 60/40 – 30s
CVC 60/40 – 40s
40D
75D
100D
150D
300D
600D
900D
20D Spandex
30D Spandex
40D Spandex
70D Spandex
140D Spandex
20s Viscose
30s Viscose
40s Viscose
60s Viscose
30s Modal
40s Modal
Same as above
Defective
Not Sold
Wrong Item
Quality Issue
Other
Total Return Value:
$0.00
Total Return Amount
*
This amount will be
deducted from your total purchase balance
with this supplier.
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