Sale Return

Invoice Details : ATZB1835 | Amount : 28500.00 | Discount : 0.00 | Paid : 28500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1KNIGHT FEB 3+1+1 SOFA28500.001PC0.001828500

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