A TO Z FURNITURE SHOWROOM


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

NAUSHAD ALAM


Telar Chandradeep Jamui
GSTIN :
Mobile No. : 9199214471

INVOICE DETAILS

Invoice No. : ATZN3213
Invoice Date : 19-Feb-2023
Delivery Date : 23-Feb-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Bed Smart Square M 72 78.. ,5PKT 1 pc0.0025500.0021,610.171825500
2AS 3 WARDROBE 1 pc0.0027000.0022,881.361827000
3DS-2 DRESSING 1 pc0.0011800.0010,000.001811800
4FOAM 32D S Q 78 72 5 1 pc0.0012200.0010,338.981812200
5SB 30GL 1 pc0.007500.006,355.93187500
GST % SGST CGST IGST
9918
₹ 6406.786406.780
Total Quantity : 5
Grand Total :71186.44
GST Total :12813.56
Net Payable Amount :84000
Paid Amount :50000.00 (Cash)
On 19-Feb-2023 : 34000.00 (E-Cash)
Eighty Four 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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