Tax Invoice

Customer ID: FUR16013574265
Invoice No: 2101010000126313
florence droza
No. 228, 'DANMA'; 5th B Main, HRBR 2nd block. Kalyan Nagar Bangalore
Bengaluru - 560043
Karnataka

State Code: 29
Place of Supply: Karnataka

9845366334
florencedroza@gmail.com
Bill Period : Jul 30, 2021 — Aug 29, 2021
Bill Date : Jul 30, 2021
Bill Due Date : Aug 4, 2021
 
Refundable Deposit  : ₹ 1668.00
Previous Balance
₹ 0.00
+
Current Charges
₹ 1668.00
-
Adjustments
₹ 0.00
=
Amount Payable
₹ 1668.00
HSN/SAC code 997323

Current Charges

Particulars Tax Rate Qty. Rent
Mezzo Wardrobe 18.00% 1 ₹ 524.58
Mili Coffee Table (Teak) 18.00% 1 ₹ 62.96
Vive Grey Three Seater Couch 18.00% 1 ₹ 762.43
Tangoline Cushion Cover 18.00% 1 ₹ 31.80
Tangoline Cushion Cover 18.00% 1 ₹ 31.80
₹ 1413.56
Sub Total
₹ 127.22
CGST @ 9.00%
₹ 127.22
SGST @ 9.00%
₹ 1668.00
Total Current Charge
Note: A late payment charge of ₹ 150 or 2% of previous outstanding per month, whichever is higher, will be applicable if the due date of payment is missed.
Tax Payable Under Reverse Charge: No
Original Invoice ☐
Duplicate Invoice ☐
Triplicate Invoice ☐

Tax Breakup

Details Taxable Amount Tax Total
Items @ 18.00% ₹ 1413.56 ₹ 254.44 ₹ 1668.00

Payments Received

Details
Value
ONLINE_TRANSFER — Jul 1, 2021
₹ 1668.00

Previous Invoice

Details
Value
2101010000095455
₹ 1668.00 (Jun 30, 2021 - Jul 29, 2021)
☎ +91-80-4646-7373
✉ customercare@furlenco.com
Kieraya Furnishing Solutions Pvt. Ltd.

Regd. Office: 2nd, 3rd & 4th Floor, Krishna Annex, Survey No- 8/12, 9/18 Opp. Central Silk Board Junction, Hosur Road, Sector-6 HSR Bengaluru 560068

Mumbai: Warehouse no - B -12, Shree Krishna Woollen Mills Pvt. Ltd, Sonapur Lane, L.B.S. Marg, Bhandup (W), Mumbai, Maharashtra — 400078

Gurugram: Plot no. 383/2, Old DLF Industrial Area, Sector -14 , Gurugram , Haryana 122001

Hyderabad: Survey no. 47 Part 48/1, Door no. 1-6-44/1/A/NR, Besides Parryware Warhouse, Opposite Darpan Kids Play School, Yadamma Nagar, Green Fields Colony, Secunderabad- 500015

Chennai: Damani Warehouse SND WH, Shed No. K4, Padur Road, Kuthambakkam, Poonamallee Taluka, Thiruvallur Dist. – 602107 (T.N.).

GSTIN   29AAECK7357H1Z4
PAN AAECK7357H
CIN U71210KA2012PTC063617
Declaration

Customers are required to check and satisfy themselves as to the accuracy of the invoice. Customers are requested to bring to our notice any discrepancy in the invoice within 15 days from the date of the invoice. We declare that the invoice shows the correct price.

E&OE, this is a computer generated invoice. No signature is required. Payments to be made before due date.

This is an end consumer invoice and input tax credit cannot be taken on this invoice.