A TO Z FURNITURE SHOWROOM


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

RAJA


Bhadauni Nawada
 GSTIN :
Mobile No. : 9334008384

INVOICE DETAILS

Invoice No. : ATZN2090
Invoice Date : 08-Jan-2022
Delivery Date : 08-Jan-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ERTIGA SIDE TABLE 17 18 16 1 pc0.003211.002,721.19183211
GST % SGST CGST IGST
9918
₹ 244.91244.910
Total Quantity : 1 		Grand Total :2721.19
 GST Total :489.81
 Adjustment : 11.00
Net Payable Amount :3200
 Paid Amount :500.00 (Cash)
On 08-Jan-2022 : 2000.00 (E-Cash)
On 08-Jan-2022 : 700.00 (Cash)
Three Thousand Two 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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