A TO Z FURNITURE SHOWROOM


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

JADUNANDAN CHOHAN


Naya Beldari Nawada
 GSTIN :
Mobile No. : 9631111351

INVOICE DETAILS

Invoice No. : ATZN1854
Invoice Date : 29-Oct-2021
Delivery Date : 29-Oct-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1BS-11 A Almirah 1 pc0.0021784.7218,461.631821784.72
GST % SGST CGST IGST
9918
₹ 1661.551661.550
Total Quantity : 1 		Grand Total :18461.63
 GST Total :3323.09
 Adjustment : 84.72
Net Payable Amount :21700
 Paid Amount :21700.00 (Cash)
Twenty One Thousands Seven 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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