A TO Z FURNITURE SHOWROOM


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

SHAHOOD ALAM


Raza Nagar Bhadauni Nawada
 GSTIN :
Mobile No. : 9852160595

INVOICE DETAILS

Invoice No. : ATZN1639
Invoice Date : 11-Aug-2021
Delivery Date : 12-Aug-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DS-1 BOX BED 78 72 1 PC0.0023997.2020,336.611823997.2
GST % SGST CGST IGST
9918
₹ 1830.31830.30
Total Quantity : 1 		Grand Total :20336.61
 GST Total :3660.59
 Adjustment : 297.20
Net Payable Amount :23700
 Paid Amount :16000.00 (Cash)
On 12-Aug-2021 : 7000.00 (Cash)
Settelment Discount :700.00
Twenty Three 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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