A TO Z FURNITURE SHOWROOM
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash
TABREJ
Shekhana khurd .Bihar sharif
GSTIN :
Mobile No. : 7903747579
INVOICE DETAILS
Invoice No. : ATZB1525Invoice Date : 02-Jul-2021
Delivery Date : 02-Jul-2021
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | DRESSING -9 | 1 pc | 0.00 | 13100.00 | 11,101.69 | 18 | 13100 | |
| 2 | AMOUR HYD BED 78 72 | 1 pc | 0.00 | 33138.00 | 28,083.05 | 18 | 33138 | |
| 3 | AS 3 WARDROBE | 1 pc | 0.00 | 24000.00 | 20,338.98 | 18 | 24000 | |
| 4 | FOAM MATTRESS 78*72*5 40 D S/Q | 1 PC | 0.00 | 11762.00 | 9,967.80 | 18 | 11762 | |
| 5 | ROSE CENTER TABLE24x48 | 94033090 | 1 pc | 0.00 | 5000.00 | 4,237.29 | 18 | 5000 |
| 6 | KALPANA ECONOMY PILLOW 24*16 | 2 PC | 0.00 | 250.00 | 423.73 | 18 | 500 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 6673.73 | 6673.73 | 0 |
GST Total :13347.46
Net Payable Amount :87500
Paid Amount :87500.00 (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