A TO Z FURNITURE SHOWROOM


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

NAZRANA PERWEEN


KATRAPAR BIHAR SHARIF NALANDA
 GSTIN :
Mobile No. : 7033366658

INVOICE DETAILS

Invoice No. : ATZB0979
Invoice Date : 02-Dec-2020
Delivery Date : 02-Dec-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1GLANZA HYD 78*72 1 PC0.0032000.0027,118.641832000
2DS-12 DRESSING TABLE 940350901 PC0.0014000.0011,864.411814000
3 1 pc0.005000.004,237.29185000
GST % SGST CGST IGST
9918
₹ 3889.833889.830
Total Quantity : 3 		Grand Total :43220.34
 GST Total :7779.66
 Net Payable Amount :51000
 Paid Amount :51000.00 (Cash)
Fifty One Thousands 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