A TO Z FURNITURE SHOWROOM


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

KHUSHBU KUMARI


sohsarai Bihar sharif Nalanda
 GSTIN :
Mobile No. : 9534363899

INVOICE DETAILS

Invoice No. : ATZB0985
Invoice Date : 01-Dec-2020
Delivery Date : 01-Dec-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1 1 PC0.0028518.0024,167.801828518
2DELONIX HYD 78 72 1 PC0.0032810.0027,805.081832810
3 1 PC0.0015092.0012,789.831815092
4AMOUR PILLOW 2 PC0.00629.001,066.10181258
5ORTHO MAGIC 78 72 4 1 PC0.0012034.0010,198.311812034
GST % SGST CGST IGST
9918
₹ 6842.446842.440
Total Quantity : 6 		Grand Total :76027.12
 GST Total :13684.88
 Net Payable Amount :89712
 Paid Amount :89712.00 (Cash)
Eighty Nine Thousands Seven Hundred And Twelve 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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