A TO Z FURNITURE SHOWROOM


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

SHADAB ALAM


Mirdha Toli Nawada
 GSTIN :
Mobile No. : 9473297157

INVOICE DETAILS

Invoice No. : ATZN1159
Invoice Date : 06-Feb-2021
Delivery Date : 06-Feb-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DREAM SLEEP 78 72 6 1 PC0.0017336.8814,692.271817336.88
2RELISH 78*72*6 1 PC0.0017648.2514,956.141817648.25
GST % SGST CGST IGST
9918
₹ 2668.362668.360
Total Quantity : 2 		Grand Total :29648.41
 GST Total :5336.72
 Adjustment : 485.13
Net Payable Amount :34500
 Paid Amount :34500.00 (Cash)
Thirty Four 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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