A TO Z FURNITURE SHOWROOM


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

ER. J.M. GAUTAM


Bagi Bardlha, Nawada
GSTIN :
Mobile No. : 9875309079

INVOICE DETAILS

Invoice No. : ATZN1262
Invoice Date : 16-Mar-2021
Delivery Date : 16-Mar-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1KNIGHT SOFA SET SKNOO (4+2+2+1) 1 PC0.0062310.0052,805.081862310
2CHARLIE RECLINER 1 STR 1 pc0.0021536.0018,250.851821536
378 LCD 1 PC0.0042728.0036,210.171842728
4DRESSING TABLE DT 03 1 PC0.0011683.009,900.851811683
5PETAL HYDRAULIC CENTER TABLE 48 24 1 pc0.0013293.0011,265.251813293
GST % SGST CGST IGST
9918
₹ 11558.911558.90
Total Quantity : 5
Grand Total :128432.2
GST Total :23117.8
Net Payable Amount :151550
Paid Amount :45000.00 (Cash)
On 16-Mar-2021 : 101000.00 (Cash)
Settelment Discount :5550.00
One Lakh Forty Six Thousands Rupees
Remarks :
  1. Payment Terms : Within 7 days from invoice date.
  2. Payment by A/c Payee Cheques/CoD only.
  3. Goods Once sold will not be taken back.
  4. All disputes subect to BIHAR SHARIF (NALANDA)
  5. 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