A TO Z FURNITURE SHOWROOM


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

HIMANSHU RAJ


khandakpar Bihar sharif nalanda
 GSTIN :
Mobile No. : 7484019098

INVOICE DETAILS

Invoice No. : ATZB0855
Invoice Date : 12-Nov-2020
Delivery Date : 30-Nov--0001
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1SUPREM 36 W M B 1 PC0.0015200.0012,881.361815200
GST % SGST CGST IGST
9918
₹ 1159.321159.320
Total Quantity : 1 		Grand Total :12881.36
 GST Total :2318.64
 Net Payable Amount :15200
 Paid Amount :15200.00 (E-Cash)
Fifteen Thousands Two 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.

For A TO Z FURNITURE SHOWROOM