A TO Z FURNITURE SHOWROOM

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

MD AURANGZEB

Millat Colony7 Bhadauni
GSTIN :
Mobile No. : 9693587298

INVOICE DETAILS

Invoice No. : ATZN0965
Invoice Date : 23-Nov-2020
Delivery Date : 02-Dec-2020

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	DRESSING -9		1 PC	0.00	13661.30	11,577.37	18	13661.3
2	LILLY 2448 WHITE CTBLE		1 PC	0.00	6308.05	5,345.81	18	6308.05
3	SUPREM 36 W M B		1 pc	0.00	15470.00	13,110.17	18	15470

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	2703	2703	0

Total Quantity : 3

Grand Total :30033.35
GST Total :5406
Adjustment : 39.35
Net Payable Amount :35400
Paid Amount :2000.00 (Cash)
On 30-Nov-2020 : 25000.00 (E-Cash)
On 03-Dec-2020 : 8400.00 (Cash)

Thirty Five Thousands Four Hundred 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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