A TO Z FURNITURE SHOWROOM


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

MODASSIR


Small Sekhana ,Bihar Sharif Nalanda
 GSTIN :
Mobile No. : 9304177832

INVOICE DETAILS

Invoice No. : ATZB2132
Invoice Date : 29-Jan-2022
Delivery Date : 29-Jan-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1REBEL STR 8 78 72 5 1 pc0.0012131.0010,280.511812131
2WARDROBE SELENA W3D 78 60 1 pc0.0043332.0036,722.031843332
3DRESSING SAMARA DT 13. 1 PC0.0014816.0012,555.931814816
4SPARKLE FULL HD 7872 KING BED 1 pc0.0045268.0038,362.711845268
5CENTER TABLE 54 1 PC0.008453.007,163.56188453
GST % SGST CGST IGST
9918
₹ 9457.639457.630
Total Quantity : 5 		Grand Total :105084.74
 GST Total :18915.26
 Net Payable Amount :124000
 Paid Amount :124000.00 (Cash)
One Lakh Twenty Four 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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