Sale Return

Invoice Details : ATZN2107 | Amount : 15840.00 | Discount : 40.00 | Paid : 15800.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ORTHO SPINE 78 72 4.515840.001pc12.001815840

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