A TO Z FURNITURE SHOWROOM

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

PRAVIN KUMAR

Chandi ,Nalanda Bihar ,Pin -803108
GSTIN :
Mobile No. : 8235672615

INVOICE DETAILS

Invoice No. : ATZB3686
Invoice Date : 19-Aug-2023
Delivery Date : 19-Aug-2023

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	David Sofa Set 3+1+1		1 pc	0.00	42250.00	35,805.08	18	42250
2	ROSE CENTER TABLE 39x21	94036000	1 pc	0.00	5250.00	4,449.15	18	5250
3	ROSE CENTER TABLE 39x21	94036000	1 pc	0.00	5250.00	5,250.00	18	5250
4	David Sofa Set 3+1+1		1 pc	0.00	42250.00	42,250.00	18	42250

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	4237.05	4237.05	0

Total Quantity : 4

Grand Total :87754.23
GST Total :8474.09
Net Payable Amount :96228.32
Paid Amount :28542.00 (E-Cash)
On 19-Aug-2023 : 18958.00 (Cash)

Forty Seven Thousands Five Hundred 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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