Sale Return

Invoice Details : ATZB3681 | Amount : 40464.00 | Discount : 464.00 | Paid : 40000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Assorted Puffee 1625.002pc0.00183250
2CHEMIRA PILLOW1200.002PC0.00182400
3OS ORTHO MAGIC 78 60 410639.001pc0.001810639
4Smart Square Bed M+ 78 60 24175.001pc0.001824175

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