Sale Return

Invoice Details : ATZN1044 | Amount : 109504.00 | Discount : 1104.00 | Paid : 108400.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1LARA 3 STR SOFA LIGHT BROWN 40404.001pc35.001840404
2CENTER TABLE 1045577.001pc45.00185577
3AUSTIN FULL HD KING BED31374.001pc30.001831374
4MARIGOLD SOFA 3 STR32149.001PC35.001832149

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