Sale Return

Invoice Details : ATZC6313 | Amount : 84000.00 | Discount : 0.00 | Paid : 84000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Snow Pillow 27 17500.002pc0.00181000
2WR-519 Wardrobe 25000.001pc0.001825000
3PURE COIR 78 72 412000.001pc0.001812000
4DR-419 Dressing 13904.001pc0.001813904
5DB -121 MDF Bed HYD 78x72 32096.001pc0.001832096

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