Sale Return

Invoice Details : ATZN4323 | Amount : 8300.00 | Discount : 0.00 | Paid : 8300.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Kurlo Foam Mattress 78x72x48300.001pc0.00188300

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