A TO Z FURNITURE SHOWROOM


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

RAJESH KUMAR


Mangar Bigha Birdge Budhaul Nawada
 GSTIN :
Mobile No. : 7564927619

INVOICE DETAILS

Invoice No. : ATZN1864
Invoice Date : 31-Oct-2021
Delivery Date : 31-Oct-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELTA OFFICE TABLE 60 30 940330901 PC0.0020010.0016,957.631820010
2CENTER TABLE 115 4827 M 1 pc0.0017040.0014,440.681817040
GST % SGST CGST IGST
9918
₹ 2825.852825.850
Total Quantity : 2 		Grand Total :31398.31
 GST Total :5651.69
 Adjustment : 50.00
Net Payable Amount :37000
 Paid Amount :37000.00 (Cash)
Thirty Seven 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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