Sale Return

Invoice Details : ATZB1549 | Amount : 24100.00 | Discount : 0.00 | Paid : 24100.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1OS ORTHO MAGIC 78 36 46000.001pc0.00186000
2DS-1 78 36 BOX BED16100.001pc0.001816100

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