Sale Return

Invoice Details : ATZB4098 | Amount : 37100.00 | Discount : 1000.00 | Paid : 21000.00   Dues : 15100.00 Outstanding Balance : 15100.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1OS ORTHO MAGIC 78 60 410700.001pc0.001810700
2AS 6 78 6026400.001pc0.001826400

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