A TO Z FURNITURE SHOWROOM


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

MUKESH KUMAR NEELAM KUMARI


Rajendar nagar Nawada
GSTIN :
Mobile No. : 9852153828

INVOICE DETAILS

Invoice No. : ATZN1933
Invoice Date : 12-Nov-2021
Delivery Date : 16-Nov-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ULTIMA SS 12 HD 78 72 KING BED 1 pc0.0035694.0030,249.151835694
2DRESSING TABLE DT 07 1 pc0.0016234.2013,757.801816234.2
3VIVA DT 6STR 1 PC0.0018900.0016,016.951818900
4VIVA DINING CHAIR 1 pc0.0026100.0022,118.641826100
5Side Table Spite 2 pc0.003645.006,177.97187290
GST % SGST CGST IGST
9918
₹ 7948.857948.850
Total Quantity : 6
Grand Total :88320.51
GST Total :15897.69
Adjustment : 18.20
Net Payable Amount :104200
Paid Amount :43000.00 (E-Cash)
On 16-Nov-2021 : 61200.00 (Cash)
One Lakh Four Thousand Two 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.

For A TO Z FURNITURE SHOWROOM