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Sale Return List

Date	Reference	Biller	Customer	Warehouse	Grand Total	Action
2011/04/25	r-20201102-093644	david	Miller	Warehouse 1	11500	Edit Delete
2011/04/26	r-20201102-093644	Miller	david	Warehouse 1	11500	Edit Delete
2011/04/30	r-20201102-093644	david	Miller	Warehouse 1	11500	Edit Delete
2020/04/25	r-20201102-093644	david	Miller	Warehouse 1	11500	Edit Delete
2011/04/15	r-20201102-093644	david	Miller	Warehouse 1	11500	Edit Delete
2011/04/05	r-20201102-093644	david	Miller	Warehouse 1	11500	Edit Delete
2011/04/04	r-20201102-093644	david	Miller	Warehouse 1	11500	Edit Delete
2011/04/06	r-20201102-093644	david	Miller	Warehouse 1	11500	Edit Delete
2011/04/09	r-20201102-093644	david	Miller	Warehouse 1	11500	Edit Delete
2011/04/25	r-20201102-093644	david	Miller	Warehouse 1	11500	Edit Delete
2011/04/25	r-20201102-093644	david	Miller	Warehouse 1	11500	Edit Delete
2011/04/25	r-20201102-093644	david	Miller	Warehouse 1	11500	Edit Delete

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Date: 23/10/2020
Reference: qr-20201024-090814
Status: Pending

From:
yousuf
aks
yousuf@kds.com
442343324
halishahar
chittagong

To:
dhiman
+8801111111101
kajir deuri
chittagong

#	Product	Qty	Unit Price	Tax	Discount	SubTotal
1	TV [32703342]	2 pc	11500.00	3000(15%)	0	23000
Total:				3000	0	23000
Order Tax:						0(0%)
Order Discount:						0
Shipping Cost:						0
Grand Total:						23000

Note:

Created By:
admin
admin@gmail.com