A TO Z FURNITURE SHOWROOM


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

PRITOSH SHUBHAM


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

INVOICE DETAILS

Invoice No. : ATZN2107
Invoice Date : 17-Jan-2022
Delivery Date : 17-Jan-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ORTHO SPINE 78 72 4.5 1 pc0.0015840.0013,423.731815840
GST % SGST CGST IGST
9918
₹ 1208.141208.140
Total Quantity : 1 		Grand Total :13423.73
 GST Total :2416.27
 Adjustment : 40.00
Net Payable Amount :15800
 Paid Amount :15800.00 (Cash)
Fifteen Thousands Eight 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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