A TO Z FURNITURE SHOWROOM
KAGHZI MOHALLA, RANCHI ROAD, BIHAR SHARIF ( NALANDA ) 803101Phone No. : 9204361691 | 9386565332
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : BRANCH1 TXN MODE : Cash
RAUSHAN KUMAR
Lohri .Sohsarai .Bihar sharif
GSTIN :
Mobile No. : 7280925494
INVOICE DETAILS
Invoice No. : ATZB1424Invoice Date : 23-May-2021
Delivery Date : 23-May-2021
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | AMOUR HYD BED 78 72 | 1 pc | 0.00 | 35000.00 | 29,661.02 | 18 | 35000 | |
| 2 | WELCOME DELUX 78*72*4 | 1 PC | 0.00 | 6600.00 | 5,593.22 | 18 | 6600 | |
| 3 | DURO SOFA SET 3+1+1 | 1 pc | 0.00 | 36000.00 | 30,508.47 | 18 | 36000 | |
| 4 | DS 7 DRESSING | 1 PC | 0.00 | 14400.00 | 12,203.39 | 18 | 14400 | |
| 5 | SUPREM 36 W M B | 1 pc | 0.00 | 18500.00 | 15,677.97 | 18 | 18500 | |
| 6 | ROSE CENTER TABLE24x48 | 94033090 | 1 pc | 0.00 | 5500.00 | 4,661.02 | 18 | 5500 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 8847.46 | 8847.46 | 0 |
GST Total :17694.91
Net Payable Amount :116000
Paid Amount :78000.00 (Cash)
On 23-May-2021 : 38000.00 (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