A TO Z FURNITURE SHOWROOM


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

ANIL KUMAR VERMA


Beli Road .Patna .Malti vihar Appartment
 GSTIN :
Mobile No. : 9771460147

INVOICE DETAILS

Invoice No. : ATZB1242
Invoice Date : 06-Mar-2021
Delivery Date : 06-Mar-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELONIX DRESSING TABLE 1 pc0.0013699.0011,609.321813699
2DELONIX HYD 78 72 1 pc50000.0035000.0029,661.021835000
3OS ORTHO MAGIC 78 72 4 1 pc0.0011494.009,740.681811494
4Sofa Cum Bed MS with Ply CCB 211 6 5 1 pc0.0023400.0019,830.511823400
5CT-101 940330901 PC0.005058.004,286.44185058
6SUPREM 36 W M B 1 pc0.0017900.0015,169.491817900
GST % SGST CGST IGST
9918
₹ 8126.778126.770
Total Quantity : 6 		Grand Total :90297.46
 GST Total :16253.54
 Net Payable Amount :106551
 Paid Amount :106551.00 (E-Cash)
One Lakh Six Thousand Five Hundred And Fifty One 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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