Sales Return Order SRO-2024-003
Sales Return Order: SRO-2024-003
Back to Return OrdersCustomer Information
Customer Code: CUST-002
Customer Name: Tech Solutions Ltd
Return Order Number: SRO-2024-003
Date: 2024-01-10
Reason: Wrong item delivered
Return Order Details
Original Invoice: SI-2024-002
Status: Confirmed
Total Amount: £100.00
Return Items
| Item Code | Description | Quantity | Unit Price | Total |
|---|---|---|---|---|
| SVC-CONSULT | IT Consultation Services | 1 | £100.00 | £100.00 |
| Total: | £100.00 | |||
This is a demo return order. In a real portal, you would see shipping tracking, return receipt confirmation, and credit note generation status.