A TO Z FURNITURE SHOWROOM


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

RANJIT KUMAR


Prasad Bigha Nawada
GSTIN :
Mobile No. : 7004565511

INVOICE DETAILS

Invoice No. : ATZN1870
Invoice Date : 31-Oct-2021
Delivery Date : 31-Oct-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Cruse Sofa Set 3+1+1 1 pc0.0029688.8025,160.001829688.8
2CT-103 940360001 PC0.006358.005,388.14186358
GST % SGST CGST IGST
9918
₹ 2749.332749.330
Total Quantity : 2
Grand Total :30548.14
GST Total :5498.66
Adjustment : 256.80
Net Payable Amount :35790
Paid Amount :5000.00 (E-Cash)
On 31-Oct-2021 : 30790.00 (Cash)
Thirty Five Thousands Seven Hundred And Ninety 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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