A TO Z FURNITURE SHOWROOM


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

BALMIKI KUMAR


Rajgir ,vill -chakpar ,Bihar sharif
 GSTIN :
Mobile No. : 9135844134

INVOICE DETAILS

Invoice No. : ATZB1080
Invoice Date : 07-Jan-2021
Delivery Date : 07-Jan-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1SUPREM 36 W M B 2 pc0.0016250.0027,542.371832500
GST % SGST CGST IGST
9918
₹ 2478.822478.820
Total Quantity : 2 		Grand Total :27542.37
 GST Total :4957.63
 Net Payable Amount :32500
 Paid Amount :32500.00 (E-Cash)
Thirty Two Thousands Five Hundred 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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