Sale Return

Invoice Details : ATZN5709 | Amount : 52000.00 | Discount : 0.00 | Paid : 5000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1DB-106 P M Bed HYD 78x72 40500.001pc0.001840500
2OS ORTHO MAGIC 78 72 411500.001pc0.001811500

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