Sale Return

Invoice Details : ATZB1808 | Amount : 56500.00 | Discount : 0.00 | Paid : 56500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1OS ORTHO MAGIC 78 72 412000.001pc0.001812000
2Dressing Spite .S.No -210802444 -..445 -...446 -..44711000.001pc0.001811000
3Side Table Spite 3000.001pc0.00183000
4Bed Spite FH + 78 7230500.001pc0.001830500

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