A TO Z FURNITURE SHOWROOM


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

BIBHUTI SINHA


Line Par Mirzapur Nawada
 GSTIN :
Mobile No. : 8002342168

INVOICE DETAILS

Invoice No. : ATZN2120
Invoice Date : 11-Feb-2022
Delivery Date : 11-Feb-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1KING 78 72 4 1 pc0.007001.505,933.47187001.5
2AARAM PILLOW 24 16 2 pc0.00253.00428.8118506
GST % SGST CGST IGST
9918
₹ 572.61572.610
Total Quantity : 3 		Grand Total :6362.28
 GST Total :1145.22
 Adjustment : 7.50
Net Payable Amount :7500
 Paid Amount :7500.00 (Cash)
Seven Thousand Five 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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