Sale Return

Invoice Details : ATZN1955 | Amount : 78377.00 | Discount : 377.00 | Paid : 78000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1OS ORTHO MAGIC 78 72 412750.001pc15.001812750
2Cruse Sofa Set 3+1+1 27069.201pc38.001827069.2
3PASSION FULL HD 78 72 KING BED38557.801pc38.001838557.8

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