Sale Return

Invoice Details : ATZB1820 | Amount : 25000.00 | Discount : 0.00 | Paid : 19000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1P FOAM MATTRESS KING 78 60 44000.001pc0.00184000
2RKL B - 26 BED21000.001pc0.001821000

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