A TO Z FURNITURE SHOWROOM


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

SARIKA VERMA


D O Harikant Varma Malgodam, Pushpanjali Bhawan Nawada
 GSTIN :
Mobile No. : 7061066250

INVOICE DETAILS

Invoice No. : ATZN1735
Invoice Date : 17-Sep-2021
Delivery Date : 18-Sep-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DS-1 BOX BED 78 60 940350101 PC0.0023040.0019,525.421823040
GST % SGST CGST IGST
9918
₹ 1757.291757.290
Total Quantity : 1 		Grand Total :19525.42
 GST Total :3514.58
 Adjustment : 40.00
Net Payable Amount :23000
 Paid Amount :23000.00 (Cash)
Twenty Three 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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