A TO Z FURNITURE SHOWROOM


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

SHIV KUMAR


Sudha Nagar
 GSTIN :
Mobile No. : 6202671605

INVOICE DETAILS

Invoice No. : ATZN0856
Invoice Date : 12-Nov-2020
Delivery Date : 30-Nov--0001
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1KD CORNER M-37 PKCD002 1 PC0.002889.002,448.31182889
GST % SGST CGST IGST
9918
₹ 220.35220.350
Total Quantity : 1 		Grand Total :2448.31
 GST Total :440.69
 Adjustment : 89.00
Net Payable Amount :2800
 Paid Amount :2800.00 (E-Cash)
Two Thousand Eight Hundred 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.

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