A TO Z FURNITURE SHOWROOM

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

KUNDAN KUMAR

Kaveri Sweet Par Nawada Sadbhawana Chowk nawada
GSTIN :
Mobile No. : 9835077485

INVOICE DETAILS

Invoice No. : ATZN1082
Invoice Date : 07-Jan-2021
Delivery Date : 07-Jan-2021

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	ORTHOTONIC 78 72 5 Mattress		1 PC	0.00	18699.15	15,846.74	18	18699.15
2	OFFICE TABLE OT-3218		1 pc	5260.00	3524.20	2,986.61	18	3524.2

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	1695	1695	0

Total Quantity : 2

Grand Total :18833.35
GST Total :3390
Adjustment : 323.35
Net Payable Amount :21900
Paid Amount :3400.00 (Cash)
On 07-Jan-2021 : 18500.00 (E-Cash)

Twenty One 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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