Tax Invoice

Customer ID: FUR16117228550
Invoice No: 2006010005141286
Deepanshi Agrawal
c-20023,14th Avenue, Gaur city-2, Noida Extention
Noida - 201009
Uttar Pradesh

State Code: 09
Place of Supply: Uttar Pradesh

8960299201
deepanshi1722@gmail.com
Bill Period : Jan 30, 2021 — Feb 27, 2021
Bill Date : Jan 30, 2021
Bill Due Date : Jan 30, 2021
 
Refundable Deposit  : ₹ 1886.00
Previous Balance
₹ -5205.36
+
Current Charges
₹ 1135.12
-
Adjustments
₹ 0.00
=
Amount Payable
₹ 0.00

Current Charges

Particulars HSN/SAC Tax Rate Qty. Rent
Pico Single Seater Couch - Beige 997323 18.00% 1 ₹ 371.79
Cushions with Covers (Arrow) 997323 18.00% 1 ₹ 52.34
Nauka Coffee Table 997323 18.00% 1 ₹ 425.03
Allen Queen Bed 997323 18.00% 1 ₹ 531.25
4" Queen Bed Foam Mattress 997323 18.00% 1 ₹ 155.87
Queen Bedsheet with 2 Pillow Covers (Peak) 997323 18.00% 1 ₹ 62.03
₹ 1598.31
Sub Total
- ₹ 127.86
8% Off on 3 Months Upfront Payment
- ₹ 508.48
50% off upto Rs.600 on 1st, 4th, 5th & 6th month rental
₹ 961.97
Total After Credits
₹ 173.15
IGST @ 18.00%
₹ 1135.12
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% ₹ 961.97 ₹ 173.15 ₹ 1135.12
☎ +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.