Sale Return

Invoice Details : ATZN1433 | Amount : 162455.09 | Discount : 1955.10 | Paid : 160500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1KENT SOFA L51173.001PC27.001851173
2CENTER TABLE 1047350.001pc30.00187350
3ORTHOTONIC 78 72 5 Mattress19799.101pc10.001819799.1
4WARDROBE DELONIX 3D 786029470.001pc30.001829470
5DELONIX SIDE TABLE4879.001pc30.00184879
6DELONIX DRESSING TABLE14784.001pc30.001814784
7DELONIX HYD 78 7235000.001pc30.001835000

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