Sale Return

Invoice Details : ATZN1403 | Amount : 32294.00 | Discount : 794.00 | Paid : 31500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1CT-1015092.001pc33.00185092
2KNIGHT 3+1+1 SOFA27202.001PC33.001827202

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