Sale Return

Invoice Details : ATZB2992 | Amount : 19500.00 | Discount : 0.00 | Paid : 19500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1FLORA 202219500.001pc0.001819500

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