Sale Return

Invoice Details : ATZN1420 | Amount : 69003.60 | Discount : 328.60 | Paid : 68675.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1MAPPLE RED FLAWER10721.001PC29.001810721
2PURE COIR 78 72 410614.601pc10.001810614.6
3KENT SOFA L47668.001PC32.001847668

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