Sale Return

Invoice Details : ATZN0991 | Amount : 18690.65 | Discount : 90.65 | Paid : 5600.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1WALL UNIT -M22 PKWU00918690.651PC15.001818690.65

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