Sale Return

Invoice Details : ATZN1018 | Amount : 4078.75 | Discount : 78.75 | Paid : 4000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ROSE CENTER TABLE 39x214078.751pc35.00184078.75

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