Sale Return

Invoice Details : ATZN1063 | Amount : 64723.49 | Discount : 223.49 | Paid : 10000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ORTHO MAGIC 78 72 412324.151pc15.001812324.15
2CENTER TABLE 115 4827 M15411.341pc33.001815411.34
3PASSION FULL HD 78 72 KING BED36988.001pc30.001836988

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