A TO Z FURNITURE SHOWROOM


GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash

JITENDRA KUMAR


Kadirganj Mayabigha
GSTIN :
Mobile No. : 9304453338

INVOICE DETAILS

Invoice No. : ATZB0843
Invoice Date : 11-Nov-2020
Delivery Date : 30-Nov--0001
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DAMRO CARVIN 1 PC0.0046000.0038,983.051846000
2DAMRO CARVIN SIDE TABLE 1 PC0.006000.005,084.75186000
3DAMRO CARVIN DRESSER 1 PC0.0016000.0013,559.321816000
4KLASSIC 78*72*6 1 PC0.0027000.0022,881.361827000
GST % SGST CGST IGST
9918
₹ 7245.767245.760
Total Quantity : 4
Grand Total :80508.48
GST Total :14491.52
Net Payable Amount :95000
Paid Amount :9500.00 (Cash)
On 11-Nov-2020 : 85500.00 (Cash)
Ninety Five Thousands Rupees
Remarks :
  1. Payment Terms : Within 7 days from invoice date.
  2. Payment by A/c Payee Cheques/CoD only.
  3. Goods Once sold will not be taken back.
  4. All disputes subect to BIHAR SHARIF (NALANDA)
  5. Alder 3 years, Smart Wood, Verritas, Damro, Piyestra, Hashmukh 3 years, warranty ghun nahi lagne ki , Sangam 10 years lock/paint ki warranty

Customer Signature
[ Billed By Offerplant.com ]
E. & O. E.

For A TO Z FURNITURE SHOWROOM