Sale Return

Invoice Details : ATZN0990 | Amount : 35304.50 | Discount : 304.50 | Paid : 35000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1CENTER TABLE 548118.501PC35.00188118.5
2KNIGHT 3+1+1 SOFA27186.001PC31.001827186

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