A TO Z FURNITURE SHOWROOM


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

MD FARAZ


Anshar Nagar Kamalpur Nawada
 GSTIN :
Mobile No. : 9545879172

INVOICE DETAILS

Invoice No. : ATZN1215
Invoice Date : 25-Feb-2021
Delivery Date : 26-Feb-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AS-6 BOX BED 78 72 940350101 pc0.0025058.0021,235.591825058
GST % SGST CGST IGST
9918
₹ 1911.211911.210
Total Quantity : 1 		Grand Total :21235.59
 GST Total :3822.41
 Adjustment : 558.00
Net Payable Amount :24500
 Paid Amount :5000.00 (Cash)
On 26-Feb-2021 : 9500.00 (Cash)
On 26-Feb-2021 : 10000.00 (E-Cash)
Twenty 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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