Sale Return

Invoice Details : ATZN2135 | Amount : 14616.00 | Discount : 16.00 | Paid : 7600.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1OSAKA CENTER TABLE 4824 GL14616.001pc32.801814616

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