Sale Return

Invoice Details : ATZB1424 | Amount : 116000.00 | Discount : 0.00 | Paid : 78000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ROSE CENTER TABLE24x485500.001pc0.00185500
2SUPREM 36 W M B18500.001pc0.001818500
3DS 7 DRESSING14400.001pc0.001814400
4DURO SOFA SET 3+1+1 36000.001pc0.001836000
5WELCOME DELUX 78*72*46600.001PC0.00186600
6AMOUR HYD BED 78 7235000.001pc0.001835000

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