A TO Z FURNITURE SHOWROOM


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

KAILASH KUMAR


Bhagan Bigha .Bihar sharif Nalanda
 GSTIN :
Mobile No. : 8539018688

INVOICE DETAILS

Invoice No. : ATZB1473
Invoice Date : 17-Jun-2021
Delivery Date : 17-Jun-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Jeo Plus -34 1 pc0.0013318.0011,286.441813318
GST % SGST CGST IGST
9918
₹ 1015.781015.780
Total Quantity : 1 		Grand Total :11286.44
 GST Total :2031.56
 Net Payable Amount :13318
 Paid Amount :5500.00 (Cash)
On 17-Jun-2021 : 7818.00 (E-Cash)
Thirteen Thousands Three Hundred And Eighteen 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.

For A TO Z FURNITURE SHOWROOM