Sale Return

Invoice Details : ATZN0973 | Amount : 32598.30 | Discount : 598.30 | Paid : 32000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1CT-1015018.301pc33.00185018.3
2KNIGHT 3+1+1 SOFA27580.001PC30.001827580

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