Sale Return

Invoice Details : ATZB4319 | Amount : 400.00 | Discount : 0.00 | Paid : 400.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Toy CHR- 5026 GER 400.001pc0.0018400

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