Sale Return

Invoice Details : ATZN1247 | Amount : 3504.00 | Discount : 104.00 | Paid : 3400.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Service Trolly With Glass s.s CCT 520 15 243504.001pc20.00183504

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