Sale Return

Invoice Details : ATZB1369 | Amount : 160100.00 | Discount : 0.00 | Paid : 160100.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1SWIFT 78*7229250.001PC0.001829250
2DAHLIA -2 BED 78 72 M29250.001pc0.001829250
3PURE COIR 78 72 410000.001pc0.001810000
4BAHAMAS DRESSING15340.001PC0.001815340
5IMPERIAL W3D32225.001PC0.001832225
6MONARCH OFFICE TABLE 48 247640.001pc0.00187640
7DURO SOFA SET 3+1+1 36395.001pc0.001836395

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