Sale Return

Invoice Details : ATZC5643 | Amount : 73900.00 | Discount : 0.00 | Paid : 73900.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Snow Pillow 27 17500.002pc0.00181000
2ORTHO Plus Mattress 78x72x5-Princeton Fabric 17000.001pc0.001817000
3ORLOV -Bed Side Table 6000.001pc0.00186000
4ORLOV -Bed HY 78x72 49900.001pc0.001849900

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