A TO Z FURNITURE SHOWROOM


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

SONU KUMAR


Khasganj Badi Masjid Bihar Sharif Nalanda
GSTIN :
Mobile No. : 7903425765

INVOICE DETAILS

Invoice No. : ATZB2923
Invoice Date : 09-Nov-2022
Delivery Date : 09-Nov-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Daisy Bed HY 78 72 2 pc0.0036140.0061,254.241872280
2Daisy Bed Side Table 2 pc0.004860.008,237.29189720
3ECLIPS POCKET SPRING 78 72 6 2 pc0.0021500.0036,440.681843000
GST % SGST CGST IGST
9918
₹ 9533.99533.90
Total Quantity : 6 		Grand Total :105932.21
 GST Total :19067.79
 Net Payable Amount :125000
 Paid Amount :82000.00 (Cash)
On 08-Dec-2022 : 43000.00 (Cash)
One Lakh Twenty Five Thousands 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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