A TO Z FURNITURE SHOWROOM

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

SAGAR

Ajamad Nagar Par Nawada Near Railway Fatak Nawada
GSTIN :
Mobile No. : 7366916622

INVOICE DETAILS

Invoice No. : ATZN1070
Invoice Date : 03-Jan-2021
Delivery Date : 03-Jan-2021

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	VERRITAS BOSS CHAIR		1 pc	0.00	12375.00	10,487.29	18	12375
2	DELTA OFFICE TABLE 60 30	94033090	1 PC	0.00	16757.00	14,200.85	18	16757

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	2221.93	2221.93	0

Total Quantity : 2

Grand Total :24688.14
GST Total :4443.86
Adjustment : 432.00
Net Payable Amount :28700
Paid Amount :5000.00 (Cash)
On 04-Jan-2021 : 6000.00 (Cash)
On 05-Jan-2021 : 17700.00 (Cash)

Twenty Eight Thousands Seven 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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