Sale Return

Invoice Details : ATZN3125 | Amount : 76000.00 | Discount : 0.00 | Paid : 60000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1SOFA 3+1+137000.001pc0.001837000
2KD BED WITH CUSHION PKBSO3239000.001PC0.001839000

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