A TO Z FURNITURE SHOWROOM


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

ANJUM TARA


Islam Nagar
 GSTIN :
Mobile No. : 8969396759

INVOICE DETAILS

Invoice No. : ATZN1683
Invoice Date : 21-Aug-2021
Delivery Date : 21-Aug-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1IGNIS HYD BED 78 72 1 PC0.0032932.2827,908.711832932.28
2ORTHOTONIC 78 72 5 Mattress 1 pc0.0017600.0014,915.251817600
GST % SGST CGST IGST
9918
₹ 3854.163854.160
Total Quantity : 2 		Grand Total :42823.96
 GST Total :7708.32
 Adjustment : 32.28
Net Payable Amount :50500
 Paid Amount :50500.00 (E-Cash)
Fifty 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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