Sale Return

Invoice Details : ATZC7155 | Amount : 147000.00 | Discount : 0.00 | Paid : 147000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ORTHO MAGIC 78 72 412000.001pc0.001812000
2CT-1017000.001pc0.00187000
3Riviera Teak Dressing Table 20400.001pc0.001820400
4Riviera SLD Teak Wardrobe 52020.001pc0.001852020
5Riviera Teak Bed Side Table 7640.001pc0.00187640
6Riviera Teak Bed Hy 78x72 47940.001pc0.001847940

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