A TO Z FURNITURE SHOWROOM


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

SANTOSH KUMAR


Gandhinagar 3no Bus Stand Near Pryagraj Hospital Nawada
 GSTIN :
Mobile No. : 9608788647

INVOICE DETAILS

Invoice No. : ATZN2813
Invoice Date : 16-Oct-2022
Delivery Date : 17-Oct-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1SUPER STAR ALMIRAH 940310101 pc0.0014700.0012,457.631814700
GST % SGST CGST IGST
9918
₹ 1121.191121.190
Total Quantity : 1 		Grand Total :12457.63
 GST Total :2242.37
 Net Payable Amount :14700
 Paid Amount :9000.00 (Cash)
On 16-Oct-2022 : 5700.00 (E-Cash)
Fourteen Thousands Seven 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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