Purchase Return

Invoice Details : SSF INDUSTRIES LTD 20-21 G 456 | Amount : 12500.00 | Discount : 0.00 | Paid : 12500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Purchase Rate Quantity Dis. % GST Amount Return Qty
1COIR MATTRESS DOCTOR 78 72 4 10593.201pc0.00180

Sr.No. Product Name Rate Quantity GST Return Amount Return On