A TO Z FURNITURE SHOWROOM


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

SHRI DIGAMBER JAIN SINGH


Pawapuri ,Nalanda
GSTIN :
Mobile No. : 9507026319

INVOICE DETAILS

Invoice No. : ATZB2767
Invoice Date : 02-Oct-2022
Delivery Date : 02-Oct-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1F -104 Visitor Chair 3 pc0.005000.0012,711.861815000
2V-102 Non Revolving 6 pc0.001850.009,406.781811100
GST % SGST CGST IGST
9918
₹ 1990.681990.680
Total Quantity : 9 		Grand Total :22118.64
 GST Total :3981.36
 Net Payable Amount :26100
 Paid Amount :17500.00 (E-Cash)
On 02-Oct-2022 : 8600.00 (Cash)
Twenty Six Thousands One 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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