Sale Return

Invoice Details : ATZN7202 | Amount : 107850.00 | Discount : 0.00 | Paid : 107850.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Smriti -N3 Plus Almirah 21250.001pc0.001821250
2ECO Spine Plus -78x72x58000.001pc0.00188000
3ORLOV -Bed Side Table 6400.001pc0.00186400
4ORLOV -Dressing Table 21200.001pc0.001821200
5ORLOV -Bed HY 78x72 51000.001pc0.001851000

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