A TO Z FURNITURE SHOWROOM
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash
SANT JOSEPH SCHOOL GULNI
Gulni
GSTIN :
Mobile No. : 7013887858
INVOICE DETAILS
Invoice No. : ATZN4034Invoice Date : 22-Nov-2023
Delivery Date : 22-Nov-2023
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | COMPUTER TABLE -1939 PLM | 9403 | 1 pc | 0.00 | 5565.00 | 4,716.10 | 18 | 5565 |
| 2 | ROSE CENTER TABLE 39x21 | 94036000 | 1 pc | 0.00 | 5495.00 | 4,656.78 | 18 | 5495 |
| 3 | Visitor Chair -4009 | 1 pc | 0.00 | 2590.00 | 2,194.92 | 18 | 2590 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 1041.1 | 1041.1 | 0 |
GST Total :2082.2
Net Payable Amount :13650
Paid Amount :13650.00 (Cash)
- 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 ]
For A TO Z FURNITURE SHOWROOM