Sale Return

Invoice Details : ATZN0921 | Amount : 23256.45 | Discount : 56.45 | Paid : 16000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1AS-6 BOX BED 78 7223256.451pc37.001823256.45

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