A TO Z FURNITURE SHOWROOM
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash
MD TAUSIF
Taki par Par Nawada
GSTIN :
Mobile No. : 8825104227
INVOICE DETAILS
Invoice No. : ATZN1433Invoice Date : 26-May-2021
Delivery Date : 27-May-2021
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | DELONIX HYD 78 72 | 1 pc | 0.00 | 35000.00 | 29,661.02 | 18 | 35000 | |
| 2 | DELONIX DRESSING TABLE | 1 pc | 0.00 | 14784.00 | 12,528.81 | 18 | 14784 | |
| 3 | DELONIX SIDE TABLE | 1 PC | 0.00 | 4879.00 | 4,134.75 | 18 | 4879 | |
| 4 | WARDROBE DELONIX 3D 7860 | 1 pc | 0.00 | 29470.00 | 24,974.58 | 18 | 29470 | |
| 5 | ORTHOTONIC 78 72 5 Mattress | 1 pc | 0.00 | 19799.10 | 16,778.90 | 18 | 19799.1 | |
| 6 | CENTER TABLE 104 | 9403 | 1 PC | 0.00 | 7350.00 | 6,228.81 | 18 | 7350 |
| 7 | KENT SOFA L | 1 PC | 0.00 | 51173.00 | 43,366.95 | 18 | 51173 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 12390.64 | 12390.64 | 0 |
GST Total :24781.28
Adjustment : 1955.10
Net Payable Amount :160500
Paid Amount :160500.00 (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
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For A TO Z FURNITURE SHOWROOM