Sale Return

Invoice Details : ATZN1438 | Amount : 29115.00 | Discount : 115.00 | Paid : 29000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1PURE COIR 78*48*47740.001PC10.00187740
2DS-1 B0X BED 78*4821375.001PC25.001821375

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