Sale Return

Invoice Details : ATZN7421 | Amount : 71000.00 | Discount : 0.00 | Paid : 60000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1LAVISH Mattress -78x72x59000.001pc0.00189000
2ORLOV -Dressing Table 20000.001pc0.001820000
3ORLOV -Wardrobe 4 Door -78x6442000.001pc0.001842000

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