A TO Z FURNITURE SHOWROOM


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

RAVI KUMAR


Maghra ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 7780563156

INVOICE DETAILS

Invoice No. : ATZB2419
Invoice Date : 11-May-2022
Delivery Date : 14-May-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Bed Brezza M 72 78 1 pc0.0024607.0020,853.391824607
2BREZZA DRESSING FOLDING 18 30 75 1 pc0.0011718.009,930.511811718
3Side TAble Brezza Rivera OAK 1 pc0.003515.002,978.81183515
4Wardrobe Brezza 3 Door Folding 1 pc0.0025612.0021,705.081825612
5STARTER DINING SET 4STR 1 pc0.0011160.009,457.631811160
6SUPRIA NOVA 78 72 4 1 pc0.003931.003,331.36183931
7POLLAND CT 1 PC0.007719.006,541.53187719
GST % SGST CGST IGST
9918
₹ 6731.856731.850
Total Quantity : 7
Grand Total :74798.31
GST Total :13463.69
Net Payable Amount :88262
Paid Amount :88000.00 (E-Cash)
On 14-May-2022 : 200.00 (E-Cash)
Settelment Discount :62.00
Eighty Eight Thousands 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.

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