Sale Return

Invoice Details : ATZB0984 | Amount : 65500.00 | Discount : 0.00 | Paid : 65500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1PURE COIR 78 72 49500.001pc0.00189500
223000.0010.0023000
3DS-5 DRESSING10560.001PC0.001810560
4AS 10 BOX BED22440.001PC0.001822440

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