A TO Z FURNITURE SHOWROOM


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

RAVI RANJAN


Main Road Jamuwan Gaya
 GSTIN :
Mobile No. : 9955835719

INVOICE DETAILS

Invoice No. : ATZN1456
Invoice Date : 09-Jun-2021
Delivery Date : 09-Jun-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AMOUR HYD BED 78 72 1 pc0.0036375.0030,826.271836375
2DELTA OFFICE TABLE 48 30 940330901 PC0.0012060.0010,220.341812060
3P FOAM MATTRESS SPINE PLUSH 78 72 5 1 pc0.009510.308,059.58189510.3
4VINTAGE BED SHEET 1 PC0.002250.001,906.78182250
GST % SGST CGST IGST
9918
₹ 4591.174591.170
Total Quantity : 4 		Grand Total :51012.97
 GST Total :9182.33
 Adjustment : 1195.30
Net Payable Amount :59000
 Paid Amount :59000.00 (E-Cash)
Fifty 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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