Sale Return

Invoice Details : ATZN2487 | Amount : 95100.00 | Discount : 0.00 | Paid : 95100.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ORTHO MAGIC 78 72 412900.001pc0.001812900
2Side Table Hastree S.No -210802365 -..366 -...367 -..3684000.001pc0.00184000
3Dressing Hastree Folding 14200.001pc0.001814200
4Wardrobe HASTREE 3 Door Folding -.30000.001pc0.001830000
5Bed HASTREE FH 72 78 ,5PKT34000.001pc0.001834000

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