A TO Z FURNITURE SHOWROOM

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

CHANDAN KUMAR

Indra Gandhi Chowk Nawada
GSTIN :
Mobile No. : 8210733792

INVOICE DETAILS

Invoice No. : ATZN1545
Invoice Date : 09-Jul-2021
Delivery Date : 09-Jul-2021

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	AMOUR HYD BED 78 72		1 pc	0.00	36375.00	30,826.27	18	36375
2	FOAM 32D S Q 78 72 5		1 pc	0.00	13823.04	11,714.44	18	13823.04

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	3828.67	3828.67	0

Total Quantity : 2

Grand Total :42540.71
GST Total :7657.33
Adjustment : 198.04
Net Payable Amount :50000
Paid Amount :20000.00 (E-Cash)
On 13-Jul-2021 : 30000.00 (Cash)

Fifty Thousands Rupees

Remarks :

Payment Terms : Within 7 days from invoice date.
Payment by A/c Payee Cheques/CoD only.
Goods Once sold will not be taken back.
All disputes subect to BIHAR SHARIF (NALANDA)
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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