A TO Z FURNITURE SHOWROOM


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

PRADEEP KUMAR DAS


Near -Nalanda .Guest House . Nalanda
 GSTIN :
Mobile No. : 9419976395

INVOICE DETAILS

Invoice No. : ATZB1167
Invoice Date : 12-Feb-2021
Delivery Date : 12-Feb-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DEWAN BOX BED 78 36 1 PC0.0013400.0011,355.931813400
GST % SGST CGST IGST
9918
₹ 1022.041022.040
Total Quantity : 1 		Grand Total :11355.93
 GST Total :2044.07
 Net Payable Amount :13400
 Paid Amount :13400.00 (E-Cash)
Thirteen Thousands Four 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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