A TO Z FURNITURE SHOWROOM


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

VINOD KUMAR


Shivnagar Nawada
 GSTIN :
Mobile No. : 8409078702

INVOICE DETAILS

Invoice No. : ATZN2267
Invoice Date : 03-Mar-2022
Delivery Date : 25-Mar-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1PLANATE CORNER SOFA 1 PC0.0044306.2437,547.661844306.24
GST % SGST CGST IGST
9918
₹ 3379.293379.290
Total Quantity : 1 		Grand Total :37547.66
 GST Total :6758.58
 Adjustment : 6.24
Net Payable Amount :44300
 Paid Amount :20000.00 (Cash)
On 25-Mar-2022 : 24300.00 (Cash)
Forty Four Thousands Three 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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