A TO Z FURNITURE SHOWROOM


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

MUKTAR ALAM


Anshar Nagar Khan Colony Nawada
GSTIN :
Mobile No. : 8210479349

INVOICE DETAILS

Invoice No. : ATZN1772
Invoice Date : 02-Oct-2021
Delivery Date : 05-Oct-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Bed HASTREE FH 72 78 ,5PKT 1 pc0.0030251.0025,636.441830251
2Wardrobe HASTREE 3 Door Folding -. 1 pc0.0025012.0021,196.611825012
3Dressing Hastree Folding 1 pc0.0012675.0010,741.531812675
4Side Table Hastree S.No -210802365 -..366 -...367 -..368 1 pc0.003211.002,721.19183211
GST % SGST CGST IGST
9918
₹ 5426.625426.620
Total Quantity : 4
Grand Total :60295.77
GST Total :10853.23
Adjustment : 1149.00
Net Payable Amount :70000
Paid Amount :25000.00 (E-Cash)
On 02-Oct-2021 : 45000.00 (Cash)
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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