Sale Return

Invoice Details : ATZB2178 | Amount : 10919.00 | Discount : 0.00 | Paid : 10919.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1os ORTHO MAGIC 84 72 410919.001pc0.001810919

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