Sale Return

Invoice Details : ATZN0965 | Amount : 35439.35 | Discount : 39.35 | Paid : 2000.00   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
2LILLY 2448 WHITE CTBLE6308.051PC33.00186308.05
3DRESSING -913661.301pc33.001813661.3

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