Sale Return

Invoice Details : ATZN2104 | Amount : 128929.00 | Discount : 29.00 | Paid : 55000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1SUPER COIR 78 72 4 10285.001pc15.001810285
2SIGMA CENTER TABLE GL 24 48 6341.101pc31.00186341.1
3TUNA DINING SET 1+6 30491.101pc31.001830491.1
4Side Table Hastree S.No -210802365 -..366 -...367 -..3683912.301pc37.00183912.3
5Dressing Hastree Folding 14282.101pc37.001814282.1
6Wardrobe HASTREE 3 Door Folding -.29427.301pc37.001829427.3
7Bed HASTREE FH 72 78 ,5PKT34190.101pc37.001834190.1

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