Purchase Return

Invoice Details : Alder Furniture PVT .LTD AFPL 1070 20-21 | Amount : 2226071.00 | Discount : -1670.00 | Paid : 2227741.00   Dues : 0.00 Outstanding Balance : 3504241.00
Sr.No. Name Purchase Rate Quantity Dis. % GST Amount Return Qty
1shoker375.0020pc0.00180
2CENTRE TABLE -CROSS 39212839.0010PC50.00180
317839.00650.000
4AMAZE 3 DOOR14237.504PC50.00180
5AMAZE 2 DOOR10000.002PC50.00180
6AS 3 WARDROBE15593.001pc50.00180
7LAVA SOFA 3+1+124364.503pc50.00180
8DELONIX DRESSING TABLE8750.0012pc50.00180
9CENTER TABLE 1044449.0010pc50.00180
10CT-1033750.007pc50.00180
11CT-1013220.5015pc50.00180
12ROSE CENTER TABLE24x483241.5030pc50.00180
13ROSE CENTER TABLE 39x212754.0030pc50.00180
14BOOK SELF 75 327754.005pc50.00180
15DEWAN BOX BED 78 368051.004pc50.00180
16AS-6 BOX BED 78 7215847.5015pc50.00180
17AS 4 78*7214322.006PC50.00180
18GLANZA HYD 78*7219491.505PC50.00180
19ARIN BED HY 78 7220847.502pc50.00180
20DELONIX HYD 78 7221186.5015pc50.00180
21AMOUR HYD BED 78 7220551.0010pc50.00180
22IGNIS HYD BED 78 7219491.506pc50.00180

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