Sale Return

Invoice Details : ATZN0960 | Amount : 32517.75 | Discount : 517.75 | Paid : 32000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1LILLY 2448 WHITE CTBLE6119.751PC35.00186119.75
2KNIGHT 3+1+1 SOFA26398.001PC33.001826398

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