Sale Return

Invoice Details : ATZN1426 | Amount : 26250.00 | Discount : 250.00 | Paid : 10000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1DS-1 BOX BED 78 7226250.001pc25.001826250

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