A to Z Furniture Showroom

Purchase Return

Invoice Details : Jyoti Impex JI -386 | Amount : 115092.00 | Discount : 0.00 | Paid : 115092.00 Dues : 0.00 Outstanding Balance : 0.00

Sr.No.	Name	Purchase Rate	Quantity	Dis. %	GST	Amount
1	Frames Wood Frame	316.70	60pc	0.00	18	0
2	Packing Material	104.00	90pc	0.00	18	0
3	Sofa Leg	18.00	100pc	0.00	18	0
4	Nail Gun	400.00	2pc	0.00	18	0
5	Spray Gun	360.00	2pc	0.00	18	0
6	PVC Piping	20.00	50pc	0.00	18	0
7	Iron Legs	15.00	360pc	0.00	18	0
8	Buttons	0.40	1800pc	0.00	18	0
9	Iron Clip	100.00	6pc	0.00	18	0
10	Headrest Fitting	650.00	5pc	0.00	18	0
11	Threads Cone	20.00	250pc	0.00	12	0
12	PVC LEG	3.00	300pc	0.00	18	0
13	Non Woven Fabric	75.00	42pc	0.00	12	0
14	Fabricks	15.00	240pc	0.00	5	0
15	Sofa Clip	350.00	2pc	0.00	18	0
16	Spring BAG	1300.00	10pc	0.00	18	0
17	Narrow Woven Fabrics	55.00	50pc	0.00	5	0
18	Stapler Pin	275.00	16pc	0.00	18	0
19	Screw	750.00	6pc	0.00	18	0
20	Adhesive	100.00	180pc	0.00	18	0
Total Return Value		Refund Amount	Payment Mode		Dues Amount

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

Total Return Value : 0