Sale Return

Invoice Details : ATZB2419 | Amount : 88262.00 | Discount : 0.00 | Paid : 88000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1POLLAND CT7719.001PC0.00187719
2SUPRIA NOVA 78 72 4 3931.001pc0.00183931
3STARTER DINING SET 4STR11160.001pc0.001811160
4Wardrobe Brezza 3 Door Folding 25612.001pc0.001825612
5Side TAble Brezza Rivera OAK 3515.001pc0.00183515
6BREZZA DRESSING FOLDING 18 30 7511718.001pc0.001811718
7Bed Brezza M 72 78 24607.001pc0.001824607

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