Sale Return

Invoice Details : ATZN2003 | Amount : 10434.00 | Discount : 34.00 | Paid : 10400.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
140 SR SHOE RACK10434.001pc29.501810434

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