Sale Return

Invoice Details : ATZN4188 | Amount : 112000.00 | Discount : 0.00 | Paid : 12000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1AMOUR PILLOW1000.001PC0.00181000
2OS ORTHO MAGIC 78 72 414000.001pc0.001814000
3Dressing Table Almirah 14000.001pc0.001814000
4Safari + IL Almirah20500.001pc0.001820500
5New Classic Dining Table -6 STR 36000.001pc0.001836000
6STAR Bed PLM HY 78x 72 26500.001pc0.001826500

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