A TO Z FURNITURE SHOWROOM


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

MANISH KUMAR


New Area Nawada
 GSTIN : 10BBXPK1289A1ZT
Mobile No. : 9162669043

INVOICE DETAILS

Invoice No. : ATZN1728
Invoice Date : 16-Sep-2021
Delivery Date : 16-Sep-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1PUFFE 2 pc0.003264.005,532.20186528
GST % SGST CGST IGST
9918
₹ 497.9497.90
Total Quantity : 2 		Grand Total :5532.2
 GST Total :995.8
 Adjustment : 28.00
Net Payable Amount :6500
 Paid Amount :6500.00 (Cash)
Six Thousand 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.

For A TO Z FURNITURE SHOWROOM