A TO Z FURNITURE SHOWROOM


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

SHARWAN KUMAR


Kushwaha colony ,Machhali Market Bihar sharif Nalanda
 GSTIN :
Mobile No. : 8409381276

INVOICE DETAILS

Invoice No. : ATZB2008
Invoice Date : 03-Dec-2021
Delivery Date : 03-Dec-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1JIO HB (BLACK) 1 PC0.0011300.009,576.271811300
GST % SGST CGST IGST
9918
₹ 861.87861.870
Total Quantity : 1 		Grand Total :9576.27
 GST Total :1723.73
 Net Payable Amount :11300
 Paid Amount :900.00 (Cash)
On 03-Dec-2021 : 9499.00 (E-Cash)
Settelment Discount :900.00 On 03-Dec-2021 : 1.00 (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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