Sale Return

Invoice Details : ATZN7424 | Amount : 42000.00 | Discount : 0.00 | Paid : 42000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1LAVISH Mattress -78x72x59800.001pc0.00189800
2Sony Bed Hy 78x72 32200.001pc0.001832200

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