A TO Z FURNITURE SHOWROOM


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

SHADAB ALAM


Mirdha Toli Nawada
 GSTIN :
Mobile No. : 9473297157

INVOICE DETAILS

Invoice No. : ATZN1091
Invoice Date : 10-Jan-2021
Delivery Date : 01-Feb-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AMOUR HYD BED 78 72 1 pc0.0028404.6524,071.741828404.65
GST % SGST CGST IGST
9918
₹ 2166.462166.460
Total Quantity : 1 		Grand Total :24071.74
 GST Total :4332.91
 Adjustment : 404.65
Net Payable Amount :28000
 Paid Amount :15000.00 (E-Cash)
On 02-Feb-2021 : 13000.00 (Cash)
Twenty Eight Thousands 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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