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Invoice Details : Alder Furniture PVT .LTD
AFPL 738 20-21 | Amount : 900176.00 | Discount :
-675.00
| Paid :
0.00
Dues :
900851.00
Outstanding Balance :
3504241.00
Sr.No.
Name
Purchase Rate
Quantity
Dis. %
GST
Amount
Return Qty
1
SUNNY SOFA 1 STR
8820.00
4pc
2.00
18
0
2
SUNNY SOFA 3 STR
11025.00
2pc
2.00
18
0
3
DS-1 BOX BED 78 72
13832.70
2pc
2.00
18
0
4
CENTER TABLE 115 4827 M
8330.00
2pc
2.00
18
0
5
IMPERIAL BED 78*72
18458.30
2PC
2.00
18
0
6
ROBIN W2D
10388.00
5PC
2.00
18
0
7
MONARCH OFFICE TABLE 48 24
4449.20
8pc
2.00
18
0
8
CROWN OFFICE TABLE 48 24
4258.10
5pc
2.00
18
0
9
CROWN OFFICE TABLE 60 30
10025.40
3pc
2.00
18
0
10
DELTA OFFICE TABLE 60 30
10094.00
2pc
2.00
18
0
11
LCD UNIT -5P 6072
14376.60
2pc
2.00
18
0
12
ROBIN DRESSER
5880.00
2PC
2.00
18
0
13
DRESSING -9
7991.90
5pc
2.00
18
0
14
BUCKET DT 6STR
13230.00
2pc
2.00
18
0
15
CHICAGO DINING CHAIR
2891.00
12pc
2.00
18
0
16
KRONOSDINING CHAIR
4410.00
6pc
2.00
18
0
17
LONDON DINING CHAIR
2989.00
12pc
2.00
18
0
18
PETAL DINING CHAIR
2646.00
2pc
2.00
18
0
19
DINING CHAIR -006
2508.80
12pc
2.00
18
0
20
DEWAN BOX BED 78 36
7423.50
5pc
2.00
18
0
21
DAHLIA -2 BED 78 72 M
16415.00
4pc
2.00
18
0
22
AS 10 BOX BED
13715.10
1PC
2.00
18
0
23
GLANZA HYD 78*72
18522.00
4PC
2.00
18
0
24
VITARA HYD BED 78*72
17635.10
2PC
2.00
18
0
Total Return Value
Refund Amount
Payment Mode
Cash
E-Cash
Dues Amount
Sr.No.
Product Name
Rate
Quantity
GST
Return Amount
Return On