Sale Return

Invoice Details : ATZC6369 | Amount : 48500.00 | Discount : 0.00 | Paid : 48500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Ortho Care ET -78x72x848500.001pc0.001848500

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