A TO Z FURNITURE SHOWROOM


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

PRITOSH SHUBHAM


Par Nawada Devi Asthan Nawada
 GSTIN :
Mobile No. : 8340344992

INVOICE DETAILS

Invoice No. : ATZN2105
Invoice Date : 16-Jan-2022
Delivery Date : 16-Jan-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1WALL UNIT -M22 PKWU009 1 PC0.0020023.2016,968.811820023.2
GST % SGST CGST IGST
9918
₹ 1527.21527.20
Total Quantity : 1 		Grand Total :16968.81
 GST Total :3054.39
 Adjustment : 23.20
Net Payable Amount :20000
 Paid Amount :20000.00 (E-Cash)
Twenty 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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