A TO Z FURNITURE SHOWROOM


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

K.ANVER


Kaghzi Mohalla .Bihar sharif Nalanda
 GSTIN :
Mobile No. : 6206170775

INVOICE DETAILS

Invoice No. : ATZB1188
Invoice Date : 19-Feb-2021
Delivery Date : 19-Feb-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1IAZSTU003-TULSHI SOFA BEDSB3050A 1 PC0.0020700.0017,542.371820700
GST % SGST CGST IGST
9918
₹ 1578.821578.820
Total Quantity : 1 		Grand Total :17542.37
 GST Total :3157.63
 Net Payable Amount :20700
 Paid Amount :12000.00 (Cash)
On 04-Mar-2021 : 8000.00 (Cash)
Settelment Discount :700.00
Twenty 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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