A TO Z FURNITURE SHOWROOM


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

PINTU KUMAR


sohsarai ,Addapar bihar sharif
 GSTIN :
Mobile No. : 7488423719

INVOICE DETAILS

Invoice No. : ATZN0846
Invoice Date : 11-Nov-2020
Delivery Date : 30-Nov--0001
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CENTER TBALE 52 1 PC0.0011180.009,474.581811180
GST % SGST CGST IGST
9918
₹ 852.71852.710
Total Quantity : 1 		Grand Total :9474.58
 GST Total :1705.42
 Net Payable Amount :11180
 Paid Amount :11180.00 (E-Cash)
Eleven Thousands One Hundred And Eighty 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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