Sale Return

Invoice Details : ATZN2384 | Amount : 92700.00 | Discount : 0.00 | Paid : 63000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1OS ORTHO MAGIC 78 72 412900.001pc0.001812900
2IVORY CT8600.001PC0.00188600
3SMART SQUARE WARDROBE WALLNUT 2 DOOR FOLDING MIRROR18100.001pc0.001818100
4SMART SQUARE SIDE TABLE WALLNUT 17 18 164000.001pc0.00184000
5Dressing Luckman Wallnut Folding :12600.001pc0.001812600
6Bed Luckman FH 72 78 36500.001pc0.001836500

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