Sale Return

Invoice Details : ATZB1214 | Amount : 11100.00 | Discount : 0.00 | Paid : 11100.00   Dues : 0.00 Outstanding Balance : 744357.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1DEWAN BOX BED 78 3611100.001pc0.001811100

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