Sale Return

Invoice Details : ATZB2638 | Amount : 11500.00 | Discount : 0.00 | Paid : 11500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Shoes Rack SHR -W1 Wallnut S.No -2104000866200.001pc0.00186200
2ROSE CENTER TABLE 39x215300.001pc0.00185300

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