A TO Z FURNITURE SHOWROOM


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

AMIT KUMAR


Station Road RMS Galli Nawada
 GSTIN :
Mobile No. : 9801996577

INVOICE DETAILS

Invoice No. : ATZN1505
Invoice Date : 27-Jun-2021
Delivery Date : 28-Jun-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1VITARA HYD BED 78*72 1 PC0.0031850.0026,991.531831850
GST % SGST CGST IGST
9918
₹ 2429.242429.240
Total Quantity : 1 		Grand Total :26991.53
 GST Total :4858.47
 Adjustment : 50.00
Net Payable Amount :31800
 Paid Amount :16800.00 (E-Cash)
On 27-Jun-2021 : 15000.00 (E-Cash)
Thirty One Thousands Eight 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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