Purchase Return

Invoice Details : M S POJ FURNITURE KRM- 00041 24-25 | Amount : 15340.00 | Discount : 0.00 | Paid : 15340.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Purchase Rate Quantity Dis. % GST Amount Return Qty
1Airport Sofa -A008 -3 Seater 1534.0010pc0.00180

Sr.No. Product Name Rate Quantity GST Return Amount Return On
Total Return Value : 0