A TO Z FURNITURE SHOWROOM


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

ANIL KUMAR


Hisua Nawada
 GSTIN :
Mobile No. : 9430241124

INVOICE DETAILS

Invoice No. : ATZN1403
Invoice Date : 17-May-2021
Delivery Date : 17-May-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1KNIGHT 3+1+1 SOFA 1 PC0.0027202.0023,052.541827202
2CT-101 940330901 PC0.005092.004,315.25185092
GST % SGST CGST IGST
9918
₹ 2463.112463.110
Total Quantity : 2 		Grand Total :27367.79
 GST Total :4926.21
 Adjustment : 794.00
Net Payable Amount :31500
 Paid Amount :31500.00 (Cash)
Thirty One 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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