ALDER FURNITURE PVT .LTD

REGD OFFICE-27 FURNITURE BLOCK W.H.S KIRTI NAGAR DELHI -110015
Phone No.

GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 07
Alder Furniture PVT .LTD
REGD OFFICE-27 FURNITURE BLOCK W.H.S KIRTI NAGAR DELHI -110015
 GSTIN : 07AALCA3988K1Z1
Mobile No. :

INVOICE DETAILS

Invoice No. : AFPL 738 20-21
Invoice Date : 18-Nov-2020
Sr. No. Particular / Product HSN Quantity   GST (%) Rate   Dis. (%) Amount GST Total
1VITARA HYD BED 78*72 2 PC1817635.102.0035,270.206,348.6441618.84
2GLANZA HYD 78*72 4 PC1818522.002.0074,088.0013,335.8487423.84
3AS 10 BOX BED 1 PC1813715.102.0013,715.102,468.7216183.82
4DAHLIA -2 BED 78 72 M 4 pc1816415.002.0065,660.0011,818.8077478.80
5DEWAN BOX BED 78 36 5 PC187423.502.0037,117.506,681.1543798.65
6DINING CHAIR -006 12 pc182508.802.0030,105.605,418.9635524.56
7PETAL DINING CHAIR 2 pc182646.002.005,292.00952.566244.56
8LONDON DINING CHAIR 9403600012 PC182989.002.0035,868.006,456.2442324.24
9KRONOSDINING CHAIR 6 pc184410.002.0026,460.004,762.8031222.80
10CHICAGO DINING CHAIR 9403600012 pc182891.002.0034,692.006,244.5640936.56
11BUCKET DT 6STR 940360002 PC1813230.002.0026,460.004,762.8031222.80
12DRESSING -9 5 PC187991.902.0039,959.507,192.7047152.20
13ROBIN DRESSER 2 PC185880.002.0011,760.002,116.8013876.80
14LCD UNIT -5P 6072 2 pc1814376.602.0028,753.205,175.5833928.78
15DELTA OFFICE TABLE 60 30 940330902 PC1810094.002.0020,188.003,633.8423821.84
16CROWN OFFICE TABLE 60 30 94033 PC1810025.402.0030,076.205,413.7135489.91
17CROWN OFFICE TABLE 48 24 940330905 PC184258.102.0021,290.503,832.3025122.80
18MONARCH OFFICE TABLE 48 24 8 PC184449.202.0035,593.606,406.8842000.48
19ROBIN W2D 5 PC1810388.002.0051,940.009,349.2061289.20
20IMPERIAL BED 78*72 2 PC1818458.302.0036,916.606,644.9843561.58
21CENTER TABLE 115 4827 M 2 pc188330.002.0016,660.002,998.8019658.80
22DS-1 BOX BED 78 72 2 PC1813832.702.0027,665.404,979.7832645.18
23SUNNY SOFA 3 STR 2 pc1811025.002.0022,050.003,969.0026019.00
24SUNNY SOFA 1 STR 4 pc188820.002.0035,280.006,350.4041630.40
GST % SGST CGST IGST
9918
₹ 00137315.04
Total Quantity : 106 		Grand Total :762861.4
 GST Total :137315.04
 Payable Amount :900176
Paid Amount :0.00
Dues/Advance : 900851.00