Sale Return

Invoice Details : ATZN0971 | Amount : 28860.00 | Discount : 60.00 | Paid : 2000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1SOFA CUM BED 0228860.001pc35.001828860

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