Sale Return

Invoice Details : ATZN1287 | Amount : 12034.17 | Discount : 34.17 | Paid : 12000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ORTHO MAGIC 78 72 412034.171pc17.001812034.17

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