Sale Return

Invoice Details : ATZN3437 | Amount : 23000.00 | Discount : 0.00 | Paid : 23000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Shimmer 78 72 4 10000.001pc0.001810000
2SUPER STAR 13000.001pc0.001813000

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