A TO Z FURNITURE SHOWROOM


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

RAJNISH RANJAN


Dovera par Near Power House Par Nawada
 GSTIN :
Mobile No. : 7739326745

INVOICE DETAILS

Invoice No. : ATZN2590
Invoice Date : 17-Jul-2022
Delivery Date : 17-Jul-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Center Table -114 24 48 1 pc0.0013800.0011,694.921813800
GST % SGST CGST IGST
9918
₹ 1052.541052.540
Total Quantity : 1 		Grand Total :11694.92
 GST Total :2105.08
 Net Payable Amount :13800
 Paid Amount :13800.00 (Cash)
Thirteen Thousands Eight 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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