Sale Return

Invoice Details : ATZB2190 | Amount : 108500.00 | Discount : 0.00 | Paid : 108500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1PRIME MATTRESS 78 72 4 7000.001pc0.00187000
2BED SIDE TABLE -AS5000.001pc0.00185000
3Dressing Luckman Wallnut Folding :11500.001pc0.001811500
4Wardrobe Luckman Wallnut 2 Door Folding Out Mirror -..,2PKT33334.001pc0.001833334
5Wardrobe Luckman Wallnut 1 Door Folding Mirror S.No :210802380-116666.001pc0.001816666
6Bed Luckman FH 72 78 35000.001pc0.001835000

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