Sale Return

Invoice Details : ATZN0812 | Amount : 68096.00 | Discount : 96.00 | Paid : 68000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1FEELX MATRIX7162.001pc0.00187162
2AS-6 BOX BED 78 7224548.001pc0.001824548
3ROSE CENTER TABLE 39x214172.001pc0.00184172
4NEWBY 3+1+1 SOFA32214.001PC0.001832214

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