A TO Z FURNITURE SHOWROOM


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

AJAY PRASAD


Kewai ,chandi ,Bihar sharif nalanda
 GSTIN :
Mobile No. : 9006573936

INVOICE DETAILS

Invoice No. : ATZB0891
Invoice Date : 16-Nov-2020
Delivery Date : 16-Nov-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AS-8 BOX BED 78*72 1 PC0.0021400.0018,135.591821400
2PURE COIR 78 72 4 1 PC0.0010000.008,474.581810000
GST % SGST CGST IGST
9918
₹ 2394.922394.920
Total Quantity : 2 		Grand Total :26610.17
 GST Total :4789.83
 Net Payable Amount :31400
 Paid Amount :31400.00 (Cash)
Thirty One Thousands Four 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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