Sale Return

Invoice Details : ATZB3965 | Amount : 8900.00 | Discount : 0.00 | Paid : 8900.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Snow Pillow 27 17450.002pc0.0018900
2Kurlo Coir Mattress 78 60 4 8000.001pc0.00188000

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