A TO Z FURNITURE SHOWROOM

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

SUJEET HALWAIE

Sahokhar ,Sohsarai ,Nalanda
GSTIN :
Mobile No. : 8830097153

INVOICE DETAILS

Invoice No. : ATZB3382
Invoice Date : 27-Apr-2023
Delivery Date : 02-May-2023

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	SD-2020	94031010	1 pc	0.00	17000.00	14,406.78	18	17000
2	MDF Dewan Counter Bed 78 72		1 pc	0.00	20000.00	16,949.15	18	20000
3	Aaram Basic Mattress 78 72 4		1 pc	0.00	6000.00	5,084.75	18	6000

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	3279.66	3279.66	0

Total Quantity : 3

Grand Total :36440.68
GST Total :6559.32
Net Payable Amount :43000
Paid Amount :32120.00 (E-Cash)
On 27-Apr-2023 : 7000.00 (Cash)
On 02-May-2023 : 3800.00 (Cash)
Settelment Discount :80.00

Forty Two Thousands Nine Hundred And Twenty 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.

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