A TO Z FURNITURE SHOWROOM


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

RAKESH KUMAR


Gola Road Nawada
 GSTIN :
Mobile No. : 9939505554

INVOICE DETAILS

Invoice No. : ATZN1642
Invoice Date : 13-Aug-2021
Delivery Date : 14-Aug-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELTA OFFICE TABLE 48 30 940330901 PC0.0011256.009,538.981811256
GST % SGST CGST IGST
9918
₹ 858.51858.510
Total Quantity : 1 		Grand Total :9538.98
 GST Total :1717.02
 Adjustment : 256.00
Net Payable Amount :11000
 Paid Amount :10000.00 (Cash)
On 14-Aug-2021 : 1000.00 (Cash)
Eleven 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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