Sale Return

Invoice Details : ATZB2074 | Amount : 20500.00 | Discount : 0.00 | Paid : 16500.00   Dues : 4000.00 Outstanding Balance : 4000.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1OS ORTHO MAGIC 78 72 410500.001pc0.001810500
2Dressing Luckman Wallnut Folding :10000.001pc0.001810000

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