Sale Return

Invoice Details : ATZN1735 | Amount : 23040.00 | Discount : 40.00 | Paid : 23000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1DS-1 BOX BED 78 6023040.001pc28.001823040

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