Sale Return

Invoice Details : ATZB1242 | Amount : 106551.00 | Discount : 0.00 | Paid : 106551.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1SUPREM 36 W M B17900.001pc0.001817900
2CT-1015058.001pc0.00185058
3Sofa Cum Bed MS with Ply CCB 211 6 523400.001pc0.001823400
4OS ORTHO MAGIC 78 72 411494.001pc0.001811494
5DELONIX HYD 78 7235000.001pc0.001835000
6DELONIX DRESSING TABLE13699.001pc0.001813699

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