A TO Z FURNITURE SHOWROOM


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

UDAY KUMAR SINGH


Kendua Nawada
 GSTIN :
Mobile No. : 9973073075

INVOICE DETAILS

Invoice No. : ATZN1195
Invoice Date : 22-Feb-2021
Delivery Date : 22-Feb-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1MAPPLE MARBLE 2448 1 PC0.009815.008,317.80189815
GST % SGST CGST IGST
9918
₹ 748.6748.60
Total Quantity : 1 		Grand Total :8317.8
 GST Total :1497.2
 Adjustment : 315.00
Net Payable Amount :9500
 Paid Amount :9500.00 (E-Cash)
Nine Thousand 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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