Sale Return

Invoice Details : ATZN7407 | Amount : 45000.00 | Discount : 0.00 | Paid : 45000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1LAVISH Mattress -78x72x49000.001pc0.00189000
2TEXAS Bed Hy -78x7236000.001pc0.001836000

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