Sale Return

Invoice Details : ATZB1940 | Amount : 3500.00 | Discount : 0.00 | Paid : 3500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Service Trolly With Glass s.s CCT 520 15 243500.001pc0.00183500

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