A TO Z FURNITURE SHOWROOM


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

ANUP KUMAR SINHA


Garhpar New Area Nawada
 GSTIN :
Mobile No. : 9304453161

INVOICE DETAILS

Invoice No. : ATZN0991
Invoice Date : 07-Dec-2020
Delivery Date : 09-Dec-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1WALL UNIT -M22 PKWU009 1 PC0.0018690.6515,839.531818690.65
GST % SGST CGST IGST
9918
₹ 1425.561425.560
Total Quantity : 1 		Grand Total :15839.53
 GST Total :2851.12
 Adjustment : 90.65
Net Payable Amount :18600
 Paid Amount :5600.00 (Cash)
On 10-Dec-2020 : 13000.00 (Cash)
Eighteen Thousands Six 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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