A TO Z FURNITURE SHOWROOM


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

RANJITA BHARTI


Naveen Nagar Nawada
 GSTIN :
Mobile No. : 8757202570

INVOICE DETAILS

Invoice No. : ATZN1828
Invoice Date : 24-Oct-2021
Delivery Date : 24-Oct-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1OFFICE CUPBOARD -M22PKOCO13 1 PC0.008010.906,788.90188010.9
GST % SGST CGST IGST
9918
₹ 6116110
Total Quantity : 1 		Grand Total :6788.9
 GST Total :1222
 Adjustment : 10.90
Net Payable Amount :8000
 Paid Amount :6000.00 (Cash)
On 24-Oct-2021 : 2000.00 (E-Cash)
Eight Thousand 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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