Sale Return

Invoice Details : ATZN5117 | Amount : 3400.00 | Discount : 0.00 | Paid : 3400.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1CHR -2060 ICE Birch 600.004pc0.00182400
2TBL 08 Pear Wood 1000.001pc0.00181000

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