Sale Return

Invoice Details : ATZN1382 | Amount : 147778.30 | Discount : 2778.30 | Paid : 40000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1CUBA DT 4 STR24681.301pc27.001824681.3
2ROSE CENTER TABLE 39x214745.001pc27.00184745
3PURE COIR 78 72 411308.001pc12.001811308
4KNIGHT 3+1+1 SOFA29638.001PC27.001829638
5DRESSING TABLE VIANA PKDV0019046.801PC16.00189046.8
6WARDROBE WITH 3 DOOR PKWB00429097.601PC16.001829097.6
7KD BED WITH CUSHION PKBSO3239261.601PC16.001839261.6

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