Sale Return

Invoice Details : ATZN1102 | Amount : 42336.25 | Discount : 836.25 | Paid : 25000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1RELIEVE PLUS 78 72 610886.251pc25.001810886.25
2FLOWER 134 HD 7872 KING BED31450.001PC32.001831450

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