A TO Z FURNITURE SHOWROOM


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

RUPA KUMARI


Ashanagar .Bihar sharif Nalanda
 GSTIN :
Mobile No. : 9708973470

INVOICE DETAILS

Invoice No. : ATZB1178
Invoice Date : 15-Feb-2021
Delivery Date : 15-Feb-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DS-1 BOX BED 78 60 940350101 PC0.0022800.0019,322.031822800
GST % SGST CGST IGST
9918
₹ 1738.991738.990
Total Quantity : 1 		Grand Total :19322.03
 GST Total :3477.97
 Net Payable Amount :22800
 Paid Amount :22800.00 (Cash)
Twenty Two Thousands Eight 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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