Sale Return

Invoice Details : ATZN1062 | Amount : 57162.00 | Discount : 0.00 | Paid : 50000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1PAUL CT8099.001PC30.00188099
2GEM CORNER SOFA49063.001pc30.001849063

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