A TO Z FURNITURE SHOWROOM


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

SHRIKANT KHANDEKAR


D.M .Colony .D-21 Bihar sharif
 GSTIN :
Mobile No. : 8698059462

INVOICE DETAILS

Invoice No. : ATZB1487
Invoice Date : 15-Jun-2021
Delivery Date : 15-Jun-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DRESSING -9 1 pc0.0013008.0011,023.731813008
2KNIGHT 3+1+1 SOFA 1 PC0.0028052.0023,772.881828052
3PURE COIR78x 60x 4 1 PC0.009000.007,627.12189000
4DS-1 BOX BED 78 60 940350101 PC0.0015340.0013,000.001815340
5 2 PC0.001050.001,779.66182100
GST % SGST CGST IGST
9918
₹ 5148.315148.310
Total Quantity : 6 		Grand Total :57203.39
 GST Total :10296.61
 Net Payable Amount :67500
 Paid Amount :67500.00 (Cash)
Sixty Seven Thousands Five Hundred 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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