Sale Return

Invoice Details : ATZB1437 | Amount : 48125.00 | Discount : 0.00 | Paid : 48125.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ROSE CENTER TABLE 39x214556.001pc0.00184556
2PURE COIR 78 72 410569.001pc0.001810569
3GLANZA HYD 78*7233000.001PC0.001833000

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