A TO Z FURNITURE SHOWROOM

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

ANJUM

Mother Care Nursing Home Naya Pul Nawada
GSTIN :
Mobile No. : 9665664323

INVOICE DETAILS

Invoice No. : ATZN1016
Invoice Date : 13-Dec-2020
Delivery Date : 16-Dec-2020

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	DELTA OFFICE TABLE 48 30	94033090	1 PC	0.00	10267.75	8,701.48	18	10267.75
2	SR OFFICE TABLE		1 PC	0.00	6000.00	5,084.75	18	6000
3	SANI DISP-1		1 pc	2500.00	1625.00	1,377.12	18	1625

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	1364.7	1364.7	0

Total Quantity : 3

Grand Total :15163.35
GST Total :2729.4
Adjustment : 392.75
Net Payable Amount :17500
Paid Amount :10000.00 (Cash)
On 20-Dec-2020 : 7500.00 (Cash)

Seventeen Thousands Five 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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