A TO Z FURNITURE SHOWROOM


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

MD FARAZ


Anshar Nagar Kamalpur Nawada
 GSTIN :
Mobile No. : 9545879172

INVOICE DETAILS

Invoice No. : ATZN1640
Invoice Date : 12-Aug-2021
Delivery Date : 12-Aug-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Dt set 1+6 7074 559 Round 1 pc0.0028520.0024,169.491828520
GST % SGST CGST IGST
9918
₹ 2175.262175.260
Total Quantity : 1 		Grand Total :24169.49
 GST Total :4350.51
 Adjustment : 20.00
Net Payable Amount :28500
 Paid Amount :28500.00 (Cash)
Twenty Eight Thousands Five 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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