Sale Return

Invoice Details : ATZN3105 | Amount : 38200.00 | Discount : 0.00 | Paid : 38200.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1TEENSY MATTRESS 78 72 47400.001pc0.00187400
2London Bed HY 78 x 72 30800.001pc0.001830800

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