Sale Return

Invoice Details : ATZN2203 | Amount : 34051.80 | Discount : 51.80 | Paid : 34000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ERTIGA BED 78 7234051.801pc38.201834051.8

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