Sale Return

Invoice Details : ATZN0858 | Amount : 56000.00 | Discount : 0.00 | Paid : 5000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1PLUSH BED 02 78*7233000.001PC0.001833000
2TRIVENI ALMIRAH RANI -PF23000.001pc0.001823000

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