A TO Z FURNITURE SHOWROOM
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash
JAI MATA DEE FURNITURE
Mothihari
GSTIN : 10BKIPK0662D1ZS
Mobile No. : 9934208744
INVOICE DETAILS
Invoice No. : ATZB0946Invoice Date : 26-Nov-2020
Delivery Date : 26-Nov-2020
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | IGNIS HYD BED 78 72 | 2 PC | 0.00 | 24396.00 | 41,349.15 | 18 | 48792 | |
| 2 | AMOUR HYD BED 78 72 | 3 PC | 0.00 | 24912.00 | 63,335.59 | 18 | 74736 | |
| 3 | DS-1 B0X BED 78*48 | 3 PC | 0.00 | 15622.00 | 39,716.95 | 18 | 46866 | |
| 4 | DEWAN BOX BED 78 36 | 2 PC | 0.00 | 10132.00 | 17,172.88 | 18 | 20264 | |
| 5 | ROSE CENTER TABLE24x48 | 94033090 | 6 PC | 0.00 | 4159.00 | 21,147.46 | 18 | 24954 |
| 6 | Armour 3 Bed 78 72 HY | 1 pc | 0.00 | 28082.00 | 23,798.31 | 18 | 28082 | |
| 7 | GLANZA HYD 78*72 | 2 PC | 0.00 | 25653.00 | 43,479.66 | 18 | 51306 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 22500 | 22500 | 0 |
GST Total :45000
Net Payable Amount :295000
Paid Amount :295000.00 (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