A TO Z FURNITURE SHOWROOM

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

JULI DEVI

Old Court Road Nawada
GSTIN : 1013QIPD1810JIZ
Mobile No. : 9430073921

INVOICE DETAILS

Invoice No. : ATZN0875
Invoice Date : 13-Nov-2020
Delivery Date : 30-Nov--0001

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	KD BED WITH CUSHION PKBSO32		1 PC	0.00	39730.00	33,669.49	18	39730
2	PIYESTRA PKWB006 W3D		1 PC	0.00	26638.00	22,574.58	18	26638
3	BED SIDE CUPBOARD PKBC006		1 PC	0.00	3543.00	3,002.54	18	3543
4	DELONIX HYD 78 72		1 PC	0.00	29980.00	25,406.78	18	29980
5			1 PC	0.00	24900.00	21,101.69	18	24900
6	GEM CORNER SOFA		1 PC	0.00	49100.00	41,610.17	18	49100
7	CENTER TABLE 104	9403	1 PC	0.00	6750.00	5,720.34	18	6750
8	WALL UNIT -M22 PKWU009		1 PC	0.00	16991.00	14,399.15	18	16991

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	15073.63	15073.63	0

Total Quantity : 8

Grand Total :167484.74
GST Total :30147.26
Adjustment : 6918.00
Net Payable Amount :190714
Paid Amount :50000.00 (E-Cash)
Dues/Advance : 140714.00

Fifty Thousands Rupees

Remarks :

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 ] E. & O. E.

For A TO Z FURNITURE SHOWROOM