A TO Z FURNITURE SHOWROOM


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

ANUP KUMAR


Station Road Near RajShree Hotel Durga Mandap Nawada
 GSTIN :
Mobile No. : 9771919655

INVOICE DETAILS

Invoice No. : ATZN1079
Invoice Date : 07-Jan-2021
Delivery Date : 07-Jan-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1LILLY 2448 WHITE CTBLE 1 PC0.006308.055,345.81186308.05
GST % SGST CGST IGST
9918
₹ 481.12481.120
Total Quantity : 1 		Grand Total :5345.81
 GST Total :962.24
 Adjustment : 108.05
Net Payable Amount :6200
 Paid Amount :6200.00 (Cash)
Six Thousand Two 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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