A TO Z FURNITURE SHOWROOM
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash
SHRI PARAS PRASAD
pyarepur ,sarmera .Nalanda Bihar
GSTIN :
Mobile No. : 8368520917
INVOICE DETAILS
Invoice No. : ATZB1369Invoice Date : 19-Apr-2021
Delivery Date : 19-Apr-2021
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | DURO SOFA SET 3+1+1 | 1 pc | 0.00 | 36395.00 | 30,843.22 | 18 | 36395 | |
| 2 | MONARCH OFFICE TABLE 48 24 | 1 PC | 0.00 | 7640.00 | 6,474.58 | 18 | 7640 | |
| 3 | IMPERIAL W3D | 1 PC | 0.00 | 32225.00 | 27,309.32 | 18 | 32225 | |
| 4 | BAHAMAS DRESSING | 1 PC | 0.00 | 15340.00 | 13,000.00 | 18 | 15340 | |
| 5 | PURE COIR 78 72 4 | 1 PC | 0.00 | 10000.00 | 8,474.58 | 18 | 10000 | |
| 6 | DAHLIA -2 BED 78 72 M | 1 pc | 0.00 | 29250.00 | 24,788.14 | 18 | 29250 | |
| 7 | SWIFT 78*72 | 1 PC | 0.00 | 29250.00 | 24,788.14 | 18 | 29250 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 12211.01 | 12211.01 | 0 |
GST Total :24422.02
Net Payable Amount :160100
Paid Amount :160100.00 (E-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