A TO Z FURNITURE SHOWROOM


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

ANIL KUMAR


Bari Pahari ,Bihar sharif Nalanda
GSTIN :
Mobile No. : 6299118663

INVOICE DETAILS

Invoice No. : ATZB1617
Invoice Date : 03-Aug-2021
Delivery Date : 03-Aug-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1EMILY 78*72 HYD BED 1 PC0.0046500.0039,406.781846500
2ALFANDO SOFA 2+2+1+C 1 pc0.0049079.0041,592.371849079
3CENTER TABLE 104 94031 PC0.006375.005,402.54186375
4SHINE W3D 1 PC0.0037200.0031,525.421837200
5DRESSING-11 1 PC0.0014700.0012,457.631814700
6ORTHOTONIC 78 72 5 Mattress 1 pc0.0016146.0013,683.051816146
GST % SGST CGST IGST
9918
₹ 12966.1112966.110
Total Quantity : 6
Grand Total :144067.79
GST Total :25932.21
Net Payable Amount :170000
Paid Amount :170000.00 (E-Cash)
One Lakh 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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