Sale Return

Invoice Details : ATZN0954 | Amount : 15470.00 | Discount : 170.00 | Paid : 15300.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1SUPREM 36 W M B15470.001pc15.001815470

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