A TO Z FURNITURE SHOWROOM


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

RISHABH ANAND


Station Road Nawada
 GSTIN :
Mobile No. : 8298249331

INVOICE DETAILS

Invoice No. : ATZN1853
Invoice Date : 28-Oct-2021
Delivery Date : 28-Oct-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
140 SR SHOE RACK 940350901 PC0.009904.508,393.64189904.5
GST % SGST CGST IGST
9918
₹ 755.43755.430
Total Quantity : 1 		Grand Total :8393.64
 GST Total :1510.86
 Adjustment : 4.50
Net Payable Amount :9900
 Paid Amount :9900.00 (E-Cash)
Nine Thousand Nine 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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