Sale Return

Invoice Details : ATZN0964 | Amount : 6981.40 | Discount : 81.40 | Paid : 6900.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1POLLAND CT6981.401PC33.00186981.4

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