A TO Z FURNITURE SHOWROOM


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

DHIRAJ KUMAR GUPTA


sohsarai .Addapar Bihar sharif
GSTIN :
Mobile No. : 8409928414

INVOICE DETAILS

Invoice No. : ATZB1378
Invoice Date : 24-Apr-2021
Delivery Date : 24-Apr-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELONIX HYD 78 72 1 pc0.0032500.0027,542.371832500
2DELONIX DRESSING TABLE 1 pc0.0013200.0011,186.441813200
3WARDROBE DELONIX 3D 7860 1 pc0.0027300.0023,135.591827300
GST % SGST CGST IGST
9918
₹ 5567.85567.80
Total Quantity : 3
Grand Total :61864.4
GST Total :11135.6
Net Payable Amount :73000
Paid Amount :20000.00 (Cash)
On 29-Apr-2021 : 50000.00 (E-Cash)
Dues/Advance : 3000.00
Seventy 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.

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