A TO Z FURNITURE SHOWROOM
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash
PINKI KUMARI
Linepar Mirzapur Near Oxford Public School Nawada
GSTIN :
Mobile No. : 8809134945
INVOICE DETAILS
Invoice No. : ATZN2375Invoice Date : 01-May-2022
Delivery Date : 04-May-2022
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | BS-D1 A ALMIRAH | 2 pc | 0.00 | 21300.00 | 36,101.69 | 18 | 42600 | |
| 2 | CENTRE TABLE-107 2448 PLM | 1 PC | 0.00 | 5500.00 | 4,661.02 | 18 | 5500 | |
| 3 | STOOL | 1 pc | 0.00 | 2400.00 | 2,033.90 | 18 | 2400 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 3851.7 | 3851.7 | 0 |
GST Total :7703.39
Net Payable Amount :50500
Paid Amount :5000.00 (Cash)
On 04-May-2022 : 45500.00 (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