A TO Z FURNITURE SHOWROOM


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

SACHIN KUMAR


Bhaisasur .Bihar Sharif Nalanda
 GSTIN :
Mobile No. : 7870154143

INVOICE DETAILS

Invoice No. : ATZB1221
Invoice Date : 27-Feb-2021
Delivery Date : 27-Feb-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AS-6 BOX BED 78 72 940350101 pc0.0025500.0021,610.171825500
2PILLOW FLUFFY 17*27 3 PC0.00250.00635.5918750
GST % SGST CGST IGST
9918
₹ 2002.122002.120
Total Quantity : 4 		Grand Total :22245.76
 GST Total :4004.24
 Net Payable Amount :26250
 Paid Amount :26250.00 (E-Cash)
Twenty Six Thousands Two Hundred And Fifty 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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