Sale Return

Invoice Details : ATZN1758 | Amount : 50459.00 | Discount : 459.00 | Paid : 10000.00   Dues : 0.00 Outstanding Balance : 38000.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Cruse Sofa Set 3+1+1 28379.001pc35.001828379
2DS-1 BOX BED 78 6022080.001pc31.001822080

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