Sale Return

Invoice Details : ATZB1849 | Amount : 67000.00 | Discount : 0.00 | Paid : 52000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1FOAM MATTRESS 78*72*5 40 D S/Q15000.001PC0.001815000
2GEM SOFA SET 3+1+1 52000.001pc0.001852000

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