Sale Return

Invoice Details : ATZC7498 | Amount : 136000.00 | Discount : 0.00 | Paid : 136000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ROSE CENTER TABLE24x486000.001pc0.00186000
2Ortho Plus Mattress -78x72x5 ++15000.001pc0.001815000
3Aria Wardrobe SLD -7872 -PU46500.001pc0.001846500
4KORVY Dressing Table 15000.001pc0.001815000
5KORVY Bed Side Table 5000.001pc0.00185000
6KORVY Bed Hy 78x72 48500.001pc0.001848500

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