Sale Return

Invoice Details : ATZC5569 | Amount : 68500.00 | Discount : 0.00 | Paid : 68500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1TV Cabinet -A2725000.001pc0.001825000
2ORTHO SPINE 78*60*4.513500.001PC0.001813500
3DB-114 PRT Bed HYD -78x6030000.001pc0.001830000

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