A TO Z FURNITURE SHOWROOM


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

SOHAIL HAIDER SIDDIQVE


New Azad Mohalla Near Rimjhim Water Bhadauni Nawada
GSTIN :
Mobile No. : 6200505477

INVOICE DETAILS

Invoice No. : ATZN2899
Invoice Date : 28-Oct-2022
Delivery Date : 28-Oct-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Cruse Sofa Set 3+1+1 1 pc0.0030000.0025,423.731830000
2CUBA DT 6STR 1 PC0.0019300.0016,355.931819300
3Dining Chair Lavender 940360006 pc0.004400.0022,372.881826400
GST % SGST CGST IGST
9918
₹ 5773.735773.730
Total Quantity : 8
Grand Total :64152.54
GST Total :11547.46
Net Payable Amount :75700
Paid Amount :45000.00 (E-Cash)
On 28-Oct-2022 : 21000.00 (E-Cash)
On 28-Oct-2022 : 9700.00 (Cash)
Seventy Five Thousands Seven 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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