Sale Return

Invoice Details : ATZB4818 | Amount : 28000.00 | Discount : 0.00 | Paid : 28000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ORTHO SPINE 78*36*5.58650.001PC0.00188650
2DS-1 78 36 BOX BED19350.001pc0.001819350

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