A TO Z FURNITURE SHOWROOM

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

RAUSHAN

Pakrivarma Lilo Nawada
GSTIN :
Mobile No. : 7250508814

INVOICE DETAILS

Invoice No. : ATZN2136
Invoice Date : 30-Jan-2022
Delivery Date : 02-Feb-2022

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	Bed HASTREE FH 72 78 ,5PKT		1 pc	0.00	33538.86	28,422.76	18	33538.86

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	2558.05	2558.05	0

Total Quantity : 1

Grand Total :28422.76
GST Total :5116.1
Adjustment : 38.86
Net Payable Amount :33500
Paid Amount :5000.00 (Cash)
On 03-Feb-2022 : 28500.00 (E-Cash)

Thirty Three Thousands Five Hundred Rupees

Remarks :

Payment Terms : Within 7 days from invoice date.
Payment by A/c Payee Cheques/CoD only.
Goods Once sold will not be taken back.
All disputes subect to BIHAR SHARIF (NALANDA)
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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