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
NISHAR AHMAD
Anshar nagar nawada
GSTIN :
Mobile No. : 9931003985
INVOICE DETAILS
Invoice No. : ATZN1049Invoice Date : 28-Jan-2021
Delivery Date : 14-Feb-2021
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | DS 7 DRESSING | 1 PC | 0.00 | 12378.30 | 10,490.08 | 18 | 12378.3 | |
| 2 | KNIGHT 3+1+1 SOFA | 1 PC | 0.00 | 27580.00 | 23,372.88 | 18 | 27580 | |
| 3 | SWIFT 78*72 | 1 PC | 0.00 | 27820.00 | 23,576.27 | 18 | 27820 | |
| 4 | CT-101 | 94033090 | 1 PC | 0.00 | 5320.00 | 4,508.47 | 18 | 5320 |
| 5 | DREAM SLEEP 78 72 6 | 1 pc | 0.00 | 16745.85 | 14,191.40 | 18 | 16745.85 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 6852.53 | 6852.53 | 0 |
GST Total :13705.05
Adjustment : 1044.15
Net Payable Amount :88800
Paid Amount :40000.00 (Cash)
On 15-Feb-2021 : 48800.00 (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