A TO Z FURNITURE SHOWROOM


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

AMIT BHARTI


Patel Nagar Nawada
GSTIN :
Mobile No. : 9508034977

INVOICE DETAILS

Invoice No. : ATZN0958
Invoice Date : 28-Nov-2020
Delivery Date : 28-Nov-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1BONNELL SPRING MATT 78*72*8 1 PC0.0024049.3520,380.811824049.35
2AMOUR PILLOW 2 PC0.00629.101,066.27181258.2
3VINTAGE BED SHEET 1 PC0.002250.001,906.78182250
GST % SGST CGST IGST
9918
₹ 2101.852101.850
Total Quantity : 4
Grand Total :23353.86
GST Total :4203.69
Adjustment : 57.55
Net Payable Amount :27500
Paid Amount :11000.00 (E-Cash)
On 28-Nov-2020 : 16500.00 (E-Cash)
Twenty Seven Thousands Five 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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