A TO Z FURNITURE SHOWROOM

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

UDAY KUMAR

Manjhwe Nawada
GSTIN :
Mobile No. : 9113439256

INVOICE DETAILS

Invoice No. : ATZN1281
Invoice Date : 22-Mar-2021
Delivery Date : 15-Apr-2021

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	DS-1 BOX BED 78 72		1 PC	0.00	23644.30	20,037.54	18	23644.3
2	WARDROBE WITH 3 DOOR WITH MIRROR PKWBO19		1 pc	0.00	17547.60	14,870.85	18	17547.6

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	3141.76	3141.76	0

Total Quantity : 2

Grand Total :34908.39
GST Total :6283.51
Adjustment : 191.90
Net Payable Amount :41000
Paid Amount :5000.00 (E-Cash)
On 17-Apr-2021 : 36000.00 (E-Cash)

Forty One Thousands Rupees

Remarks :

Payment Terms : Within 7 days from invoice date.
Payment by A/c Payee Cheques/CoD only.
Goods Once sold will not be taken back.
All disputes subect to BIHAR SHARIF (NALANDA)
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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