A TO Z FURNITURE SHOWROOM


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

GOLU STEEL FURNITURE SILAO


Bypass Road ,Silao
 GSTIN :
Mobile No. : 8292984601

INVOICE DETAILS

Invoice No. : ATZB1037
Invoice Date : 23-Dec-2020
Delivery Date : 23-Dec-2020
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AS 6 78 60 1 PC0.0018777.0015,912.711818777
2DEWAN BOX BED 78 36 1 PC0.0010417.008,827.971810417
3CT-103 940360001 PC0.004780.004,050.85184780
GST % SGST CGST IGST
9918
₹ 2591.242591.240
Total Quantity : 3 		Grand Total :28791.53
 GST Total :5182.47
 Net Payable Amount :33974
 Paid Amount :33974.00 (Cash)
Thirty Three Thousands Nine Hundred And Seventy Four 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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