A TO Z FURNITURE SHOWROOM
SADBHAWANA CHOWK, NEAR ST. JOSEPH SCHOOL, GAYA ROAD, NAWADA 805110Mob. :06324356664 | 8235843170
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : BRANCH2 TXN MODE : Cash
NARENDRA KUMAR
Mirjapur Line par
GSTIN :
Mobile No. : 9102184823
INVOICE DETAILS
Invoice No. : ATZN4247Invoice Date : 24-Dec-2023
Delivery Date : 23-Dec-2023
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | Alpine Bed Hy PU 78x 72 | 1 pc | 0.00 | 42000.00 | 35,593.22 | 18 | 42000 | |
| 2 | SD-2020 Almirah Aligetor | 1 pc | 0.00 | 16800.00 | 14,237.29 | 18 | 16800 | |
| 3 | KALPANA ECONOMY PILLOW 24*16 | 1 PC | 0.00 | 338.00 | 286.44 | 18 | 338 | |
| 4 | Luxor Pillow | 1 pc | 0.00 | 699.00 | 592.37 | 18 | 699 | |
| 5 | CHR -2226 DBL - MWH | 4 pc | 0.00 | 1000.00 | 3,389.83 | 18 | 4000 | |
| 6 | STL 23 W Basket Beach Base Coral Red Top | 1 pc | 0.00 | 400.00 | 338.98 | 18 | 400 | |
| 7 | Aaram Soft Mattress 78 72 4 | 1 pc | 0.00 | 9300.00 | 7,881.36 | 18 | 9300 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 5608.76 | 5608.76 | 0 |
GST Total :11217.51
Net Payable Amount :73537
Paid Amount :73537.00 (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
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For A TO Z FURNITURE SHOWROOM