Sale Return

Invoice Details : ATZN2358 | Amount : 96500.00 | Discount : 0.00 | Paid : 5000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1OS ORTHO MAGIC 78 72 412300.001pc0.001812300
2Side Table Hastree S.No -210802365 -..366 -...367 -..3684000.001pc0.00184000
3Dressing Hastree Folding 14700.001pc0.001814700
4Wardrobe HASTREE 3 Door Folding -.30300.001pc0.001830300
5Bed HASTREE FH 72 78 ,5PKT35200.001pc0.001835200

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