Sale Return

Invoice Details : ATZN1054 | Amount : 21779.85 | Discount : 279.85 | Paid : 500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1AS-6 BOX BED 78 7221779.851pc41.001821779.85

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