A TO Z FURNITURE SHOWROOM


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

GOLU STEEL FURNITURE SILAO


Bypass Road ,Silao
 GSTIN :
Mobile No. : 8292984601

INVOICE DETAILS

Invoice No. : ATZB1162
Invoice Date : 08-Feb-2021
Delivery Date : 08-Feb-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CT-103 940360003 PC0.005150.0013,093.221815450
2CT-108 1 PC0.003026.002,564.41183026
GST % SGST CGST IGST
9918
₹ 1409.191409.190
Total Quantity : 4 		Grand Total :15657.63
 GST Total :2818.37
 Net Payable Amount :18476
 Paid Amount :8476.00 (E-Cash)
On 08-Feb-2021 : 10000.00 (Cash)
Eighteen Thousands Four Hundred And Seventy Six 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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