A TO Z FURNITURE SHOWROOM
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash
MD MAHTAB
Bilal Mahzid Takiyapar Nawada
GSTIN :
Mobile No. : 9661692362
INVOICE DETAILS
Invoice No. : ATZN0812Invoice Date : 27-Oct-2020
Delivery Date : 30-Nov--0001
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | NEWBY 3+1+1 SOFA | 1 PC | 0.00 | 32214.00 | 27,300.00 | 18 | 32214 | |
| 2 | ROSE CENTER TABLE 39x21 | 94036000 | 1 PC | 0.00 | 4172.00 | 3,535.59 | 18 | 4172 |
| 3 | AS-6 BOX BED 78 72 | 94035010 | 1 PC | 0.00 | 24548.00 | 20,803.39 | 18 | 24548 |
| 4 | FEELX MATRIX | 1 pc | 0.00 | 7162.00 | 6,069.49 | 18 | 7162 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 5193.77 | 5193.77 | 0 |
GST Total :10387.53
Adjustment : 96.00
Net Payable Amount :68000
Paid Amount :68000.00 (Cash)
- Payment Terms : Within 7 days from invoice date.
- Payment by A/c Payee Cheques/CoD only.
- Goods Once sold will not be taken back.
- All disputes subect to BIHAR SHARIF (NALANDA)
- 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 ]
For A TO Z FURNITURE SHOWROOM