Sale Return

Invoice Details : ATZB3149 | Amount : 47700.00 | Discount : 0.00 | Paid : 47700.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1OS ORTHO MAGIC 78 60 49800.001pc0.00189800
2Super Star Spl Almirah 13600.001pc0.001813600
3DS-1 BOX BED 78 6024300.001pc0.001824300

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