A TO Z FURNITURE SHOWROOM


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

NAUSAD ALAM


Monazir Market Bhadauni Nawada
 GSTIN :
Mobile No. : 9631094198

INVOICE DETAILS

Invoice No. : ATZN1287
Invoice Date : 26-Mar-2021
Delivery Date : 26-Mar-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ORTHO MAGIC 78 72 4 1 pc0.0012034.1710,198.451812034.17
GST % SGST CGST IGST
9918
₹ 917.86917.860
Total Quantity : 1 		Grand Total :10198.45
 GST Total :1835.72
 Adjustment : 34.17
Net Payable Amount :12000
 Paid Amount :12000.00 (E-Cash)
Twelve 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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