Sale Return

Invoice Details : ATZN2105 | Amount : 20023.20 | Discount : 23.20 | Paid : 20000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1WALL UNIT -M22 PKWU00920023.201PC19.001820023.2

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