A TO Z FURNITURE SHOWROOM


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

SUBIYA MAHBOOB


kaghzi Mohalla ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 9334591274

INVOICE DETAILS

Invoice No. : ATZB1034
Invoice Date : 23-Dec-2020
Delivery Date : 23-Dec-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1GULMOHAR HY BED 78*72 1 PC0.0036000.0030,508.471836000
2GULMOHAR SIDE TABLE 1 PC0.005000.004,237.29185000
3GULMOHAR W3D 1 PC0.0033000.0027,966.101833000
GST % SGST CGST IGST
9918
₹ 5644.075644.070
Total Quantity : 3 		Grand Total :62711.86
 GST Total :11288.14
 Net Payable Amount :74000
 Paid Amount :74000.00 (Cash)
Seventy Four 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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