Sale Return

Invoice Details : ATZB7382 | Amount : 8000.00 | Discount : 0.00 | Paid : 8000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Kurlo Foam Mattress 78x72x48000.001pc0.00188000

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