A TO Z FURNITURE SHOWROOM


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

ADITYA KUMAR


Adrsh City Nawada
 GSTIN :
Mobile No. : 8294784353

INVOICE DETAILS

Invoice No. : ATZN1094
Invoice Date : 11-Jan-2021
Delivery Date : 11-Jan-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1KNIGHT 3+1+1 SOFA 1 PC0.0027580.0023,372.881827580
GST % SGST CGST IGST
9918
₹ 2103.562103.560
Total Quantity : 1 		Grand Total :23372.88
 GST Total :4207.12
 Adjustment : 580.00
Net Payable Amount :27000
 Paid Amount :27000.00 (Cash)
Twenty Seven 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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