A TO Z FURNITURE SHOWROOM


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

MD JHAID


Line Mohalla Chatra
 GSTIN :
Mobile No. : 8877012500

INVOICE DETAILS

Invoice No. : ATZN0964
Invoice Date : 30-Nov-2020
Delivery Date : 30-Nov-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1POLLAND CT 1 PC0.006981.405,916.44186981.4
GST % SGST CGST IGST
9918
₹ 532.48532.480
Total Quantity : 1 		Grand Total :5916.44
 GST Total :1064.96
 Adjustment : 81.40
Net Payable Amount :6900
 Paid Amount :6900.00 (Cash)
Six Thousand Nine 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.

For A TO Z FURNITURE SHOWROOM