A TO Z FURNITURE SHOWROOM


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

CHUNCHUN SINGH


Gopalpur Nawada
GSTIN :
Mobile No. : 8084849715

INVOICE DETAILS

Invoice No. : ATZN1955
Invoice Date : 17-Nov-2021
Delivery Date : 17-Nov-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1PASSION FULL HD 78 72 KING BED 1 pc0.0038557.8032,676.101838557.8
2Cruse Sofa Set 3+1+1 1 pc0.0027069.2022,940.001827069.2
3OS ORTHO MAGIC 78 72 4 1 pc0.0012750.0010,805.081812750
GST % SGST CGST IGST
9918
₹ 5977.915977.910
Total Quantity : 3
Grand Total :66421.18
GST Total :11955.82
Adjustment : 377.00
Net Payable Amount :78000
Paid Amount :78000.00 (Cash)
Seventy Eight 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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