Sale Return

Invoice Details : ATZN1151 | Amount : 16214.00 | Discount : 0.00 | Paid : 2000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1CT-1083484.001PC33.00183484
2DEWAN BOX BED 78 3612730.001pc33.001812730

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