Sale Return

Invoice Details : ATZB4143 | Amount : 27000.00 | Discount : 0.00 | Paid : 27000.00   Dues : 0.00 Outstanding Balance : 43000.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1OS ORTHO MAGIC 78 72 47000.001pc0.00187000
2DS-1 B0X BED 78*4820000.001PC0.001820000

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