A TO Z FURNITURE SHOWROOM


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

KUNDAN KUMAR


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

INVOICE DETAILS

Invoice No. : ATZN1150
Invoice Date : 02-Feb-2021
Delivery Date : 02-Feb-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ORTHOTONIC 78 72 5 Mattress 1 PC0.0018699.1515,846.741818699.15
GST % SGST CGST IGST
9918
₹ 1426.211426.210
Total Quantity : 1 		Grand Total :15846.74
 GST Total :2852.41
 Net Payable Amount :18699.15
 Paid Amount :17000.00 (E-Cash)
On 02-Feb-2021 : 1500.00 (Cash)
Settelment Discount :199.00 On 02-Feb-2021 : 0.00 (Cash)
Settelment Discount :0.15
Eighteen Thousands Five 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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