Purchase Return

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
1SUNNY SOFA 1 STR8820.004pc2.00180
2SUNNY SOFA 3 STR11025.002pc2.00180
3DS-1 BOX BED 78 7213832.702pc2.00180
4CENTER TABLE 115 4827 M8330.002pc2.00180
5IMPERIAL BED 78*7218458.302PC2.00180
6ROBIN W2D10388.005PC2.00180
7MONARCH OFFICE TABLE 48 244449.208pc2.00180
8CROWN OFFICE TABLE 48 244258.105pc2.00180
9CROWN OFFICE TABLE 60 3010025.403pc2.00180
10DELTA OFFICE TABLE 60 3010094.002pc2.00180
11LCD UNIT -5P 6072 14376.602pc2.00180
12ROBIN DRESSER5880.002PC2.00180
13DRESSING -97991.905pc2.00180
14BUCKET DT 6STR13230.002pc2.00180
15CHICAGO DINING CHAIR2891.0012pc2.00180
16KRONOSDINING CHAIR4410.006pc2.00180
17LONDON DINING CHAIR2989.0012pc2.00180
18PETAL DINING CHAIR2646.002pc2.00180
19DINING CHAIR -0062508.8012pc2.00180
20DEWAN BOX BED 78 367423.505pc2.00180
21DAHLIA -2 BED 78 72 M16415.004pc2.00180
22AS 10 BOX BED13715.101PC2.00180
23GLANZA HYD 78*7218522.004PC2.00180
24VITARA HYD BED 78*7217635.102PC2.00180

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