A TO Z FURNITURE SHOWROOM


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

SANTOSH KUMAR


Ashanagar .Pakki Gali .Sohsarai Bihar sharif
 GSTIN :
Mobile No. : 7856922854

INVOICE DETAILS

Invoice No. : ATZB1198
Invoice Date : 21-Feb-2021
Delivery Date : 21-Feb-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ENVOUGE 3+1+1 SOFA 1 PC0.0041000.0034,745.761841000
2CT-101 940330901 PC0.004200.003,559.32184200
3Stool With Cushion -18 S.S CA 605 1 pc0.00800.00677.9718800
GST % SGST CGST IGST
9918
₹ 3508.483508.480
Total Quantity : 3 		Grand Total :38983.05
 GST Total :7016.95
 Net Payable Amount :46000
 Paid Amount :46000.00 (E-Cash)
Forty Six Thousands 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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