A TO Z FURNITURE SHOWROOM


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

GOLDEN KUMAR


Station Road Nawada
 GSTIN :
Mobile No. : 9431250054

INVOICE DETAILS

Invoice No. : ATZN0970
Invoice Date : 30-Nov-2020
Delivery Date : 05-Dec-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1SOFA CUM BED 02 1 pc0.0028860.0024,457.631828860
GST % SGST CGST IGST
9918
₹ 2201.192201.190
Total Quantity : 1 		Grand Total :24457.63
 GST Total :4402.37
 Adjustment : 60.00
Net Payable Amount :28800
 Paid Amount :3000.00 (Cash)
On 05-Dec-2020 : 25800.00 (Cash)
Twenty Eight Thousands Eight 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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