Sale Return

Invoice Details : ATZN0873 | Amount : 28500.00 | Discount : 0.00 | Paid : 28500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1TR-30*427500.001PC0.00187500
2AS 10 BOX BED21000.001PC0.001821000

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