A TO Z FURNITURE SHOWROOM


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

PARSANT KUMAR


Neman Bigha, PO Targil, Akbarpur, Nawada
GSTIN :
Mobile No. : 8918946702

INVOICE DETAILS

Invoice No. : ATZN4188
Invoice Date : 08-Dec-2023
Delivery Date : 13-Dec-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1STAR Bed PLM HY 78x 72 1 pc0.0026500.0022,457.631826500
2New Classic Dining Table -6 STR 1 pc0.0036000.0030,508.471836000
3Safari + IL Almirah 1 pc0.0020500.0017,372.881820500
4Dressing Table Almirah 1 pc0.0014000.0011,864.411814000
5OS ORTHO MAGIC 78 72 4 1 pc0.0014000.0011,864.411814000
6AMOUR PILLOW 1 PC0.001000.00847.46181000
GST % SGST CGST IGST
9918
₹ 8542.378542.370
Total Quantity : 6
Grand Total :94915.26
GST Total :17084.74
Net Payable Amount :112000
Paid Amount :12000.00 (Cash)
On 12-Dec-2023 : 50000.00 (E-Cash)
On 12-Dec-2023 : 50000.00 (E-Cash)
One Lakh Twelve 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.

For A TO Z FURNITURE SHOWROOM