Sale Return

Invoice Details : ATZN7804 | Amount : 65000.00 | Discount : 0.00 | Paid : 65000.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Aaram Hard Mattress 78 72 4 9000.001pc0.00189000
2MADRID Dressing Table 18000.001pc0.001818000
3Madrid Bed Hy 78x72 38000.001pc0.001838000

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