A TO Z FURNITURE SHOWROOM


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

RAVI KUMAR


kataper ,Gagandewan Bihar sharif
 GSTIN :
Mobile No. : 9693632400

INVOICE DETAILS

Invoice No. : ATZB1020
Invoice Date : 15-Dec-2020
Delivery Date : 15-Dec-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DRESSING -9 1 PC0.0012250.0010,381.361812250
GST % SGST CGST IGST
9918
₹ 934.32934.320
Total Quantity : 1 		Grand Total :10381.36
 GST Total :1868.64
 Net Payable Amount :12250
 Paid Amount :12250.00 (Cash)
Twelve Thousands Two Hundred And Fifty 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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