A TO Z FURNITURE SHOWROOM


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

MAHESH KUMAR


Hisua
 GSTIN :
Mobile No. : 9990061428

INVOICE DETAILS

Invoice No. : ATZN2111
Invoice Date : 19-Jan-2022
Delivery Date : 04-Feb-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1TUNA DINING SET 1+6 1 pc0.0030933.0026,214.411830933
2Cruse Sofa Set 3+1+1 1 pc0.0030998.6026,270.001830998.6
3SIGMA CENTER TABLE GL 24 48 1 pc0.006433.005,451.69186433
4OS ORTHO MAGIC 78 72 4 1 pc0.0012760.0010,813.561812760
5AARAM PILLOW 24 16 2 pc0.00227.70385.9318455.4
GST % SGST CGST IGST
9918
₹ 6222.216222.210
Total Quantity : 6 		Grand Total :69135.59
 GST Total :12444.41
 Net Payable Amount :81580
 Paid Amount :10000.00 (Cash)
On 05-Feb-2022 : 71580.00 (E-Cash)
Eighty One Thousands Five Hundred And Eighty 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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