Sale Return

Invoice Details : ATZC4785 | Amount : 9200.00 | Discount : 0.00 | Paid : 9200.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Kurlo coir 78 72 4 9200.001pc0.00189200

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