A TO Z FURNITURE SHOWROOM


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

KUNDAN KUMAR


Kaveri Sweet Par Nawada Sadbhawana Chowk nawada
 GSTIN :
Mobile No. : 9835077485

INVOICE DETAILS

Invoice No. : ATZN3080
Invoice Date : 25-Dec-2022
Delivery Date : 25-Dec-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Shoes Rack SHR -W1 Wallnut S.No -210400086 1 pc0.006630.005,618.64186630
GST % SGST CGST IGST
9918
₹ 505.68505.680
Total Quantity : 1 		Grand Total :5618.64
 GST Total :1011.36
 Net Payable Amount :6630
 Paid Amount :6630.00 (E-Cash)
Six Thousand Six Hundred And Thirty 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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