Sale Return

Invoice Details : ATZN1353 | Amount : 33775.00 | Discount : 2275.00 | Paid : 31500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ROSE CENTER TABLE24x485355.001pc30.00185355
2KNIGHT 3+1+1 SOFA28420.001PC30.001828420

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