Sale Return

Invoice Details : ATZN0893 | Amount : 77000.00 | Discount : 0.00 | Paid : 50000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1SLEEPZ PILLOW500.002pc0.00181000
2BONNELSPRING MATTRES 78 72 623000.001pc0.001823000
3TRIVENI ALMIRAH GT2 -PF11000.002pc0.001822000
4AS 4 78*7221000.001PC0.001821000
5DS-2 DRESSING10000.001pc0.001810000

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