A TO Z FURNITURE SHOWROOM


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

PANKAJ KUMAR


Devi Asthan Station Road Nawada
 GSTIN :
Mobile No. : 9304756224

INVOICE DETAILS

Invoice No. : ATZN1310
Invoice Date : 03-Apr-2021
Delivery Date : 03-Apr-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1BOOK SELF 75 32 1 pc0.0012810.0010,855.931812810
GST % SGST CGST IGST
9918
₹ 977.04977.040
Total Quantity : 1 		Grand Total :10855.93
 GST Total :1954.07
 Adjustment : 310.00
Net Payable Amount :12500
 Paid Amount :12500.00 (Cash)
Twelve 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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