Sale Return

Invoice Details : ATZB0946 | Amount : 295000.00 | Discount : 0.00 | Paid : 295000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1GLANZA HYD 78*7225653.002PC0.001851306
2Armour 3 Bed 78 72 HY28082.001pc0.001828082
3ROSE CENTER TABLE24x484159.006pc0.001824954
4DEWAN BOX BED 78 3610132.002pc0.001820264
5DS-1 B0X BED 78*4815622.003PC0.001846866
6AMOUR HYD BED 78 7224912.003pc0.001874736
7IGNIS HYD BED 78 7224396.002pc0.001848792

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