A TO Z FURNITURE SHOWROOM

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

SARSWATI PUBLIC SCHOOL

Lohri ,Musepur Road ,Near -N.H -31 Sohdih
GSTIN :
Mobile No. : 9470084522

INVOICE DETAILS

Invoice No. : ATZB2718
Invoice Date : 07-Sep-2022
Delivery Date : 07-Sep-2022

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	SUPER STAR ALMIRAH	94031010	1 pc	0.00	12200.00	10,338.98	18	12200
2	CT-101	94033090	1 pc	0.00	5950.00	5,042.37	18	5950
3	V-101 Non Revolving		3 pc	0.00	3056.00	7,162.50	28	9168
4	CUSHION 16*16 OLIVIYA		5 PC	0.00	120.00	508.47	18	600

GST %	SGST	CGST	IGST	SGST	CGST	IGST
GST %		9	9	18	14	14	28
₹	1430.09	1430.09	0	1002.75	1002.75	0

Total Quantity : 10

Grand Total :23052.32
GST Total :4865.68
Net Payable Amount :27918
Paid Amount :0.00 (Cash)
On 13-Sep-2022 : 27900.00 (E-Cash)
Dues/Advance : 18.00

Twenty Seven Thousands Nine Hundred Rupees

Remarks :

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 ] E. & O. E.

For A TO Z FURNITURE SHOWROOM