A TO Z FURNITURE SHOWROOM


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

MD NEHAL AHMAD


Anshar Nagar Near Jama Mahzid Nawada
 GSTIN :
Mobile No. : 9142484518

INVOICE DETAILS

Invoice No. : ATZN2003
Invoice Date : 30-Nov-2021
Delivery Date : 30-Nov-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
140 SR SHOE RACK 940350901 PC0.0010434.008,842.371810434
GST % SGST CGST IGST
9918
₹ 795.82795.820
Total Quantity : 1 		Grand Total :8842.37
 GST Total :1591.63
 Adjustment : 34.00
Net Payable Amount :10400
 Paid Amount :10400.00 (Cash)
Ten Thousands Four 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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