Sale Return

Invoice Details : ATZB0985 | Amount : 89712.00 | Discount : 0.00 | Paid : 89712.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ORTHO MAGIC 78 72 412034.001pc0.001812034
2AMOUR PILLOW629.002PC0.00181258
315092.0010.0015092
4DELONIX HYD 78 7232810.001pc0.001832810
528518.0010.0028518

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