A TO Z FURNITURE SHOWROOM

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

MD ARMAN

Anshar Nagar Nawada
GSTIN :
Mobile No. : 7488641949

INVOICE DETAILS

Invoice No. : ATZN2801
Invoice Date : 15-Oct-2022
Delivery Date : 16-Oct-2022

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	Armour -5 Bed HY 78 72		1 pc	0.00	38800.00	32,881.36	18	38800
2	Armour -5 W3D		1 pc	0.00	25000.00	21,186.44	18	25000
3	Armour -5 Dressing		1 pc	0.00	14000.00	11,864.41	18	14000
4	Bed Side Table Armour -5		1 pc	0.00	5200.00	4,406.78	18	5200

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	6330.51	6330.51	0

Total Quantity : 4

Grand Total :70338.99
GST Total :12661.01
Net Payable Amount :83000
Paid Amount :40000.00 (Cash)
On 15-Oct-2022 : 30000.00 (E-Cash)
On 15-Oct-2022 : 13000.00 (Cash)

Eighty Three Thousands 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