A TO Z FURNITURE SHOWROOM


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

SHIVAM RAJ


Ram Nagar Idea Towar Nawada
 GSTIN :
Mobile No. : 8789538620

INVOICE DETAILS

Invoice No. : ATZN0960
Invoice Date : 28-Nov-2020
Delivery Date : 28-Nov-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1KNIGHT 3+1+1 SOFA 1 PC0.0026398.0022,371.191826398
2LILLY 2448 WHITE CTBLE 1 PC0.006119.755,186.23186119.75
GST % SGST CGST IGST
9918
₹ 2480.172480.170
Total Quantity : 2 		Grand Total :27557.42
 GST Total :4960.33
 Adjustment : 517.75
Net Payable Amount :32000
 Paid Amount :32000.00 (Cash)
Thirty Two Thousands 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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