Sale Return

Invoice Details : ATZN1049 | Amount : 89844.15 | Discount : 1044.15 | Paid : 40000.00   Dues : 0.00 Outstanding Balance : 48800.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1DREAM SLEEP 78 72 616745.851pc15.001816745.85
2CT-1015320.001pc30.00185320
3SWIFT 78*7227820.001PC35.001827820
4KNIGHT 3+1+1 SOFA27580.001PC30.001827580
5DS 7 DRESSING12378.301pc38.001812378.3

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