A TO Z FURNITURE SHOWROOM


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

MD.SALAHUDDIN AZAMI


Asthawan ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 7544825528

INVOICE DETAILS

Invoice No. : ATZB3592
Invoice Date : 03-Jul-2023
Delivery Date : 03-Jul-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Crystal Sofa 3+1+1 1 pc0.0029000.0024,576.271829000
2Brezza Bed M + 78 72 1 pc0.0026000.0022,033.901826000
3BREZZA DRESSING FOLDING 18 30 75 1 pc0.0012000.0010,169.491812000
4Brezza Side Table 1 pc0.004000.003,389.83184000
5Brezza Wardrobe 3 Door 20 54 76 1 pc0.0029400.0024,915.251829400
6OS ORTHO MAGIC 78 72 4 1 pc0.0013600.0011,525.421813600
7Snow Pillow 27 17 94042 pc0.00500.00847.46181000
8ROSE CENTER TABLE 39x21 940360001 pc0.005500.004,661.02185500
9Assorted Puffee 1 pc0.001800.001,525.42181800
GST % SGST CGST IGST
9918
₹ 9327.979327.970
Total Quantity : 10
Grand Total :103644.06
GST Total :18655.94
Net Payable Amount :122300
Paid Amount :122300.00 (Cash)
One Lakh Twenty Two Thousands Three 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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