A TO Z FURNITURE SHOWROOM

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

MD MUSTAFA

Ali Nagar Bhaduani Nawada
GSTIN :
Mobile No. : 9931839566

INVOICE DETAILS

Invoice No. : ATZN0936
Invoice Date : 24-Nov-2020
Delivery Date : 10-Dec-2020

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	DELONIX HYD 78 72		1 PC	0.00	28488.60	24,142.88	18	28488.6
2	PURE COIR 78 72 4		1 PC	0.00	8342.25	7,069.70	18	8342.25

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	2809.14	2809.14	0

Total Quantity : 2

Grand Total :31212.58
GST Total :5618.27
Adjustment : 30.85
Net Payable Amount :36800
Paid Amount :10000.00 (E-Cash)
On 10-Dec-2020 : 26000.00 (E-Cash)
On 10-Dec-2020 : 342.00 (Cash)
Settelment Discount :458.00

Thirty Six Thousands Three Hundred And Forty Two Rupees

Remarks :

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
[ Billed By Offerplant.com ] E. & O. E.

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