A TO Z FURNITURE SHOWROOM


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

SANJEEV KUMAR


Kendua Nawada
 GSTIN :
Mobile No. : 7992443473

INVOICE DETAILS

Invoice No. : ATZN1400
Invoice Date : 12-May-2021
Delivery Date : 14-May-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CENTER TABLE 104 94031 PC0.007350.006,228.81187350
GST % SGST CGST IGST
9918
₹ 560.6560.60
Total Quantity : 1 		Grand Total :6228.81
 GST Total :1121.19
 Adjustment : 350.00
Net Payable Amount :7000
 Paid Amount :2100.00 (E-Cash)
On 14-May-2021 : 4900.00 (Cash)
Seven Thousand 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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