Sale Return

Invoice Details : ATZB2724 | Amount : 16500.00 | Discount : 0.00 | Paid : 16500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1BED SIDE CUPBOARD FEORI KCFE001 3520.001pc0.00183520
2Dressing Baleno Folding S.NO :-210802391 -...39212980.001pc0.001812980

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