A TO Z FURNITURE SHOWROOM


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

MANOJ KUMAR


Adarsh City Kamla Kaveri Flat No 204 3rd Floor, Nawada
 GSTIN :
Mobile No. : 8130337519

INVOICE DETAILS

Invoice No. : ATZN2251
Invoice Date : 21-Mar-2022
Delivery Date : 21-Mar-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DEZIRE 78*60 1 PC0.0031501.8026,696.441831501.8
GST % SGST CGST IGST
9918
₹ 2402.682402.680
Total Quantity : 1 		Grand Total :26696.44
 GST Total :4805.36
 Adjustment : 1.80
Net Payable Amount :31500
 Paid Amount :31500.00 (E-Cash)
Thirty One Thousands 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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