Sale Return

Invoice Details : ATZN2365 | Amount : 65900.00 | Discount : 0.00 | Paid : 65900.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1RUBY LITE 78 72 4 6400.001pc0.00186400
2PILLOW FLUFFY 17*27300.002PC0.0018600
3CT 1075200.001pc0.00185200
4MARIGOLD DRESSING 11800.001pc0.001811800
5WARDROBE -AS 2D 783818200.001pc0.001818200
6AS 4 78*7223700.001PC0.001823700

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