A TO Z FURNITURE SHOWROOM

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

MD MOHSIN KAMAL

Vill Badi Pali Po Choti Pali Hisua Nawada
GSTIN :
Mobile No. : 8210182376

INVOICE DETAILS

Invoice No. : ATZN1058
Invoice Date : 31-Dec-2020
Delivery Date : 31-Dec-2020

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	Armour 3 Bed 78 72 HY		1 pc	0.00	31800.00	26,949.15	18	31800
2	Triveni Almirah KD -PF		1 pc	0.00	23900.00	20,254.24	18	23900
3	ORTHO MAGIC 78 72 4		1 PC	0.00	11600.00	9,830.51	18	11600

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	5133.05	5133.05	0

Total Quantity : 3

Grand Total :57033.9
GST Total :10266.1
Adjustment : 400.00
Net Payable Amount :66900
Paid Amount :50000.00 (E-Cash)
On 31-Dec-2020 : 16900.00 (Cash)

Sixty Six Thousands Nine 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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