Sale Return

Invoice Details : ATZB0912 | Amount : 46000.00 | Discount : 0.00 | Paid : 46000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1SWIFT 78 60 HY25500.001pc0.001825500
2Bonal spring mattress 78 60 6 20500.001pc0.001820500

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