Sale Return

Invoice Details : ATZB2227 | Amount : 30800.00 | Discount : 0.00 | Paid : 30800.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1P FOAM MATTRESS KING 78 72 45800.001pc0.00185800
2AS 4 78*7225000.001PC0.001825000

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