Sale Return

Invoice Details : ATZN4609 | Amount : 820.00 | Discount : 0.00 | Paid : 820.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1STL 24 Flora Bright Red Base Cream Top 410.002pc0.0018820

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