A TO Z FURNITURE SHOWROOM


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

VICKEY


Anshar Nagar Nawada
 GSTIN :
Mobile No. : 8709428966

INVOICE DETAILS

Invoice No. : ATZN1860
Invoice Date : 29-Oct-2021
Delivery Date : 30-Oct-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DS 8 DRESSING 1 PC0.0010200.008,644.071810200
GST % SGST CGST IGST
9918
₹ 777.97777.970
Total Quantity : 1 		Grand Total :8644.07
 GST Total :1555.93
 Net Payable Amount :10200
 Paid Amount :5000.00 (Cash)
On 30-Oct-2021 : 5200.00 (Cash)
Ten Thousands Two 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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