A TO Z FURNITURE SHOWROOM


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

MANISH KUMAR


khasgang ,sohsarai Bihar Sharif Nalanda
 GSTIN :
Mobile No. : 9931910098

INVOICE DETAILS

Invoice No. : ATZB0988
Invoice Date : 06-Dec-2020
Delivery Date : 06-Dec-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELONIX HYD 78 72 1 PC0.0033400.0028,305.081833400
2WARDROBE DELONIX 3D 7860 1 PC0.0028200.0023,898.311828200
3POCKETED SPRING MATT 78*72*8 1 PC0.0029400.0024,915.251829400
GST % SGST CGST IGST
9918
₹ 6940.686940.680
Total Quantity : 3 		Grand Total :77118.64
 GST Total :13881.36
 Net Payable Amount :91000
 Paid Amount :91000.00 (E-Cash)
Ninety 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.

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