A TO Z FURNITURE SHOWROOM


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

MD .PERWEZ ALAM


Maniram akhara ,Nihal Masjid
 GSTIN :
Mobile No. : 9546276660

INVOICE DETAILS

Invoice No. : ATZB0984
Invoice Date : 05-Dec-2020
Delivery Date : 05-Dec-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AS 10 BOX BED 1 PC0.0022440.0019,016.951822440
2DS-5 DRESSING 1 PC0.0010560.008,949.151810560
3 1 PC0.0023000.0019,491.531823000
4PURE COIR 78 72 4 1 PC0.009500.008,050.85189500
GST % SGST CGST IGST
9918
₹ 4995.764995.760
Total Quantity : 4 		Grand Total :55508.48
 GST Total :9991.52
 Net Payable Amount :65500
 Paid Amount :65500.00 (E-Cash)
Sixty Five Thousands Five 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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