Sale Return

Invoice Details : ATZN3387 | Amount : 66000.00 | Discount : 0.00 | Paid : 66000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1SD-202017000.001pc0.001817000
2Shimmer 78 72 4 10000.001pc0.001810000
3DELONIX HYD 78 7239000.001pc0.001839000

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