Sale Return

Invoice Details : ATZB0823 | Amount : 22500.00 | Discount : 0.00 | Paid : 22500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1AS 10 BOX BED22500.001PC0.001822500

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