Sale Return

Invoice Details : ATZB1485 | Amount : 45000.00 | Discount : 0.00 | Paid : 45000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1DREESING TABLE TURLI PKDTU0019000.001PC0.00189000
2SUPREM 36 W M B18000.002pc0.001836000

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