Tax Invoice

Customer ID: FUR16363122713
Invoice No: 2111010000002153
Abhijit Roy
Abhijit Roy House no 39 Anangpur dairy, near sanatan dharm mandir 3rd Floor Sector 37, Faridabad
Faridabad - 121003
Haryana

State Code: 06
Place of Supply: Haryana

9831818351
abhiroy.me@gmail.com
Bill Period : Jan 13, 2022 — Feb 12, 2022
Bill Date : Jan 13, 2022
Bill Due Date : Jan 18, 2022
 
Refundable Deposit  : ₹ 1827.00
Previous Balance
₹ 0.00
+
Current Charges
₹ 1827.00
-
Adjustments
₹ 0.00
=
Amount Payable
₹ 1827.00
HSN/SAC code 997323

Current Charges

Particulars Tax Rate Qty. Rent
Bordo Queen Damask with 4" Mattress 18.00% 1 ₹ 849.15
Refrigerator (181 - 190 L) 18.00% 1 ₹ 699.15
₹ 1548.30
Sub Total
₹ 139.35
CGST @ 9.00%
₹ 139.35
SGST @ 9.00%
₹ 1827.00
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% ₹ 1548.31 ₹ 278.69 ₹ 1827.00

Payments Received

Details
Value
ONLINE_TRANSFER — Dec 13, 2021
₹ 1827.00

Previous Invoice

Details
Value
2111010000001783
₹ 1827.00 (Dec 13, 2021 - Jan 12, 2022)
☎ +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   06AAECK7357H1ZC
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.