A TO Z FURNITURE SHOWROOM


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

ASHISH RANJAN


Baburbanna .sohsarai .Bihar sharif Nalanda
 GSTIN :
Mobile No. : 7004398749

INVOICE DETAILS

Invoice No. : ATZB1209
Invoice Date : 24-Feb-2021
Delivery Date : 24-Feb-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1BOUNTY 78*72*5 1 PC0.0016500.0013,983.051816500
2GLANZA HYD 78*72 1 PC0.0033000.0027,966.101833000
GST % SGST CGST IGST
9918
₹ 3775.433775.430
Total Quantity : 2 		Grand Total :41949.15
 GST Total :7550.85
 Net Payable Amount :49500
 Paid Amount :49500.00 (E-Cash)
Forty Nine 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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