Sale Return

Invoice Details : ATZN1639 | Amount : 23997.20 | Discount : 297.20 | Paid : 16000.00   Dues : 0.00 Outstanding Balance : -7700.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1DS-1 BOX BED 78 7223997.201pc32.001823997.2

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