Sale Return

Invoice Details : ATZB1365 | Amount : 127000.00 | Discount : 0.00 | Paid : 127000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1SPARKLE FULL HD 7872 KING BED44000.001pc0.001844000
2BED SIDE TABLESPARKLE 2 DR6042.001PC0.00186042
3DRESSING SAMARA DT 13.12092.001pc0.001812092
4WARDROBE SELENA W3D 78 6042292.001pc0.001842292
5ORTHOTONIC 78 72 5 Mattress17800.001pc0.001817800
6ROSE CENTER TABLE 39x214774.001pc0.00184774

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