A TO Z FURNITURE SHOWROOM
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash
MD MINHAZ ALAM
New Azad Bhadauni Nawada
GSTIN :
Mobile No. : 6202236431
INVOICE DETAILS
Invoice No. : ATZN0858Invoice Date : 16-Nov-2020
Delivery Date : 16-Nov-2020
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | TRIVENI ALMIRAH RANI -PF | 1 PC | 0.00 | 23000.00 | 19,451.52 | 18 | 23000 | |
| 2 | PLUSH BED 02 78*72 | 1 PC | 0.00 | 33000.00 | 27,966.10 | 18 | 33000 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 4291.19 | 4291.19 | 0 |
GST Total :8582.38
Net Payable Amount :56000
Paid Amount :5000.00 (Cash)
On 13-Nov-2020 : 8000.00 (Cash)
On 01-Mar-2021 : 43000.00 (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