Sale Return

Invoice Details : ATZB1487 | Amount : 67500.00 | Discount : 0.00 | Paid : 67500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
11050.0020.002100
2DS-1 BOX BED 78 6015340.001pc0.001815340
3PURE COIR78x 60x 49000.001pc0.00189000
4KNIGHT 3+1+1 SOFA28052.001PC0.001828052
5DRESSING -913008.001pc0.001813008

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