Sale Return

Invoice Details : ATZN7077 | Amount : 43500.00 | Discount : 0.00 | Paid : 43500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1ORTHO Magic Mattress -78x72x411500.001pc0.001811500
2TEXAS Bed Hy -78x7232000.001pc0.001832000

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