Purchase Return

Invoice Details : M S Sangam Almirah PVT.LTD . TAX 0917-2023-24 | Amount : 137961.00 | Discount : 0.00 | Paid : 137961.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Purchase Rate Quantity Dis. % GST Amount Return Qty
1Safari + IL Almirah14511.001pc0.00180
2Almirah Dulhan 40 18881.001pc0.00180
3Almirah Supreme IL 36 11932.007pc0.00180

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