A TO Z FURNITURE SHOWROOM


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

SANJEEV KUMAR GUPTA


Stadium Road Nawada
 GSTIN :
Mobile No. : 9771127056

INVOICE DETAILS

Invoice No. : ATZN2135
Invoice Date : 30-Jan-2022
Delivery Date : 30-Jan-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1OSAKA CENTER TABLE 4824 GL 1 pc0.0014616.0012,386.441814616
GST % SGST CGST IGST
9918
₹ 1114.781114.780
Total Quantity : 1 		Grand Total :12386.44
 GST Total :2229.56
 Adjustment : 16.00
Net Payable Amount :14600
 Paid Amount :7600.00 (Cash)
On 30-Jan-2022 : 7000.00 (E-Cash)
Fourteen Thousands Six 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.

For A TO Z FURNITURE SHOWROOM