A TO Z FURNITURE SHOWROOM


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

JWALA PRAKASH


Nabinagar Nawada
 GSTIN :
Mobile No. : 9905305530

INVOICE DETAILS

Invoice No. : ATZN1725
Invoice Date : 11-Sep-2021
Delivery Date : 11-Sep-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1COMPUTER TABLE 2448 940360001 pc0.006030.005,110.17186030
2MATRIX HB CHAIR 1 PC0.007020.005,949.15187020
GST % SGST CGST IGST
9918
₹ 995.34995.340
Total Quantity : 2 		Grand Total :11059.32
 GST Total :1990.68
 Adjustment : 50.00
Net Payable Amount :13000
 Paid Amount :13000.00 (Cash)
Thirteen 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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