Sale Return

Invoice Details : ATZN3083 | Amount : 14600.00 | Discount : 0.00 | Paid : 14600.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1KALPANA ECONOMY PILLOW 24*1614000.001PC0.001814000
2OS ORTHO MAGIC 78 72 4300.002pc0.0018600

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