A TO Z FURNITURE SHOWROOM


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

SUNIL KUMAR


Gandhi Nagar Nawada
 GSTIN :
Mobile No. : 7992400881

INVOICE DETAILS

Invoice No. : ATZN1438
Invoice Date : 31-May-2021
Delivery Date : 31-May-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DS-1 B0X BED 78*48 1 PC0.0021375.0018,114.411821375
2PURE COIR 78*48*4 1 PC0.007740.006,559.32187740
GST % SGST CGST IGST
9918
₹ 2220.642220.640
Total Quantity : 2 		Grand Total :24673.73
 GST Total :4441.27
 Adjustment : 115.00
Net Payable Amount :29000
 Paid Amount :29000.00 (E-Cash)
Twenty Nine 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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