A TO Z FURNITURE SHOWROOM
SADBHAWANA CHOWK, NEAR ST. JOSEPH SCHOOL, GAYA ROAD, NAWADA 805110Mob. :06324356664 | 8235843170
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : BRANCH2 TXN MODE : E-Cash
DWARIKA PRASAD YADAV
Vill Pali Akabarpur Nawada
GSTIN :
Mobile No. : 9974551794
INVOICE DETAILS
Invoice No. : ATZN2384Invoice Date : 04-May-2022
Delivery Date : 07-May-2022
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | Bed Luckman FH 72 78 | 1 pc | 0.00 | 36500.00 | 30,932.20 | 18 | 36500 | |
| 2 | Dressing Luckman Wallnut Folding : | 1 pc | 0.00 | 12600.00 | 10,677.97 | 18 | 12600 | |
| 3 | SMART SQUARE SIDE TABLE WALLNUT 17 18 16 | 1 pc | 0.00 | 4000.00 | 3,389.83 | 18 | 4000 | |
| 4 | SMART SQUARE WARDROBE WALLNUT 2 DOOR FOLDING MIRROR | 1 pc | 0.00 | 18100.00 | 15,338.98 | 18 | 18100 | |
| 5 | IVORY CT | 1 PC | 0.00 | 8600.00 | 7,288.14 | 18 | 8600 | |
| 6 | OS ORTHO MAGIC 78 72 4 | 1 pc | 0.00 | 12900.00 | 10,932.20 | 18 | 12900 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 7070.34 | 7070.34 | 0 |
GST Total :14140.68
Net Payable Amount :92700
Paid Amount :63000.00 (E-Cash)
On 06-May-2022 : 29700.00 (E-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
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For A TO Z FURNITURE SHOWROOM