Sale Return

Invoice Details : ATZB2021 | Amount : 80500.00 | Discount : 0.00 | Paid : 80500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1SLEEPZ PILLOW500.002pc0.00181000
2PRIME MATTRESS 78 72 4 7000.001pc0.00187000
3SUPREM 36 W M B20000.001pc0.001820000
4DRESSING TABLE DT 0514500.001pc0.001814500
5AMOUR HYD BED 78 7238000.001pc0.001838000

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