A TO Z FURNITURE SHOWROOM
SADBHAWANA CHOWK, NEAR ST. JOSEPH SCHOOL, GAYA ROAD, NAWADA 805110Mob. :06324356664 | 8235843170
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : BRANCH2 TXN MODE : Cash
JYOTI VERMA
Kamlapura Near Shadipura Gumti Nawada
GSTIN :
Mobile No. : 9871995132
INVOICE DETAILS
Invoice No. : ATZN0893Invoice Date : 16-Nov-2020
Delivery Date : 17-Nov-2020
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | DS-2 DRESSING | 1 PC | 0.00 | 10000.00 | 8,474.58 | 18 | 10000 | |
| 2 | AS 4 78*72 | 1 PC | 0.00 | 21000.00 | 17,796.61 | 18 | 21000 | |
| 3 | TRIVENI ALMIRAH GT2 -PF | 2 pc | 0.00 | 11000.00 | 18,644.06 | 18 | 22000 | |
| 4 | BONNELSPRING MATTRES 78 72 6 | 1 PC | 0.00 | 23000.00 | 19,491.53 | 18 | 23000 | |
| 5 | SLEEPZ PILLOW | 2 PC | 0.00 | 500.00 | 847.46 | 18 | 1000 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 5872.88 | 5872.88 | 0 |
GST Total :11745.76
Net Payable Amount :77000
Paid Amount :50000.00 (Cash)
On 16-Nov-2020 : 25500.00 (E-Cash)
On 17-Nov-2020 : 1500.00 (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