A TO Z FURNITURE SHOWROOM

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

MD DANISH HUSSAIN

Mogalakhar Par Nawada
GSTIN :
Mobile No. : 9973441076

INVOICE DETAILS

Invoice No. : ATZN2193
Invoice Date : 22-Feb-2022
Delivery Date : 22-Feb-2022

Sr. No.	Particular / Product	HSN	Quantity	MRP	N Rate	Amount	GST (%)	Total
1	Dining Table With Glass S.S CD 301 5 3		1 pc	0.00	13694.00	11,605.08	18	13694
2	Chair S.S CMC 104		6 pc	0.00	3015.00	15,330.51	18	18090

GST %	SGST	CGST	IGST
GST %		9	9	18
₹	2424.21	2424.21	0

Total Quantity : 7

Grand Total :26935.59
GST Total :4848.41
Adjustment : 84.00
Net Payable Amount :31700
Paid Amount :29500.00 (Cash)
On 22-Feb-2022 : 2200.00 (Cash)

Thirty One Thousands Seven 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.

For A TO Z FURNITURE SHOWROOM