Sale Return

Invoice Details : ATZN1448 | Amount : 48081.60 | Discount : 281.60 | Paid : 47800.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ORTHO MAGIC 78*60*410889.101PC10.001810889.1
2ROSELIE KING BED FULL HD 78*7237192.501PC25.001837192.5

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