A TO Z FURNITURE SHOWROOM


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

SITA RAM PRASAD


DEVISARAI .BIHAR SHARIF NALANDA
 GSTIN : 10ARHPP4407E1ZA
Mobile No. : 9835093411

INVOICE DETAILS

Invoice No. : ATZB1211
Invoice Date : 24-Feb-2021
Delivery Date : 25-Feb-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1COMPUTER TABLE 2448 940360001 PC0.006300.005,338.98186300
2HYDRA MB CHAIR 1 pc0.003700.003,135.59183700
GST % SGST CGST IGST
9918
₹ 762.72762.720
Total Quantity : 2 		Grand Total :8474.57
 GST Total :1525.43
 Net Payable Amount :10000
 Paid Amount :10000.00 (Cash)
Ten 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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