Sale Return

Invoice Details : ATZN1900 | Amount : 32838.12 | Discount : 338.12 | Paid : 3000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Bed Luckman FH 72 78 32838.121pc37.201832838.12

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