Sale Return

Invoice Details : ATZB0854 | Amount : 29300.00 | Discount : 0.00 | Paid : 29300.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1KNIGHT 3+1+1 SOFA29300.001PC0.001829300

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