A TO Z FURNITURE SHOWROOM
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash
KHUSBOO KHATOON
Bichli Aran ,Soharai ,Bihar sharif
GSTIN :
Mobile No. : 9162472841
INVOICE DETAILS
Invoice No. : ATZB1754Invoice Date : 25-Sep-2021
Delivery Date : 25-Sep-2021
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | Dining Table | 1 pc | 0.00 | 36000.00 | 30,508.47 | 18 | 36000 | |
| 2 | CORNER SOFA | 9403 | 1 PC | 0.00 | 60000.00 | 50,847.46 | 18 | 60000 |
| 3 | SPARKLE FULL HD 7872 KING BED | 1 pc | 0.00 | 48000.00 | 40,677.97 | 18 | 48000 | |
| 4 | WARDROBE SELENA W3D 78 60 | 1 pc | 0.00 | 45000.00 | 38,135.59 | 18 | 45000 | |
| 5 | DRESSING SAMARA DT 13. | 1 PC | 0.00 | 15000.00 | 12,711.86 | 18 | 15000 | |
| 6 | BED SIDE TABLESPARKLE 2 DR | 1 PC | 0.00 | 6000.00 | 5,084.75 | 18 | 6000 | |
| 7 | BONNELL SPRING MATT 78*72*8 | 1 PC | 0.00 | 22000.00 | 18,644.07 | 18 | 22000 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 17694.92 | 17694.92 | 0 |
GST Total :35389.83
Net Payable Amount :232000
Paid Amount :232000.00 (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
[ Billed By Offerplant.com ]
For A TO Z FURNITURE SHOWROOM