A TO Z FURNITURE SHOWROOM


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

VIKASH KUMAR


S O Anandi Singh Attoua Gonawan Nawada-805110
 GSTIN :
Mobile No. : 7870306824

INVOICE DETAILS

Invoice No. : ATZN2144
Invoice Date : 01-Feb-2022
Delivery Date : 01-Feb-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1primium -36 1 pc0.0016821.0014,255.081816821
GST % SGST CGST IGST
9918
₹ 1282.961282.960
Total Quantity : 1 		Grand Total :14255.08
 GST Total :2565.92
 Adjustment : 1.00
Net Payable Amount :16820
 Paid Amount :16820.00 (E-Cash)
Sixteen Thousands Eight Hundred And Twenty 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