Sale Return

Invoice Details : ATZN0817 | Amount : 32214.00 | Discount : 14.00 | Paid : 32200.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1NEWBY 3+1+1 SOFA32214.001PC0.001832214

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