Sale Return

Invoice Details : ATZN1079 | Amount : 6308.05 | Discount : 108.05 | Paid : 6200.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1LILLY 2448 WHITE CTBLE6308.051PC33.00186308.05

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