A TO Z FURNITURE SHOWROOM


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

RAVI MEDICAL HALL


Chowk Pr Kawakol Nawada
 GSTIN :
Mobile No. : 7488541011

INVOICE DETAILS

Invoice No. : ATZN0990
Invoice Date : 06-Dec-2020
Delivery Date : 07-Dec-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1KNIGHT 3+1+1 SOFA 1 PC0.0027186.0023,038.981827186
2CENTER TABLE 54 1 PC0.008118.506,880.08188118.5
GST % SGST CGST IGST
9918
₹ 2692.722692.720
Total Quantity : 2 		Grand Total :29919.06
 GST Total :5385.44
 Adjustment : 304.50
Net Payable Amount :35000
 Paid Amount :35000.00 (Cash)
Thirty Five 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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