A TO Z FURNITURE SHOWROOM


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

GULAM SARBAR


Takiyapar Near Rizwan Khatal Nawada
 GSTIN :
Mobile No. : 8084335485

INVOICE DETAILS

Invoice No. : ATZN1244
Invoice Date : 06-Mar-2021
Delivery Date : 06-Mar-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1primium -36 1 pc0.0015087.5012,786.021815087.5
GST % SGST CGST IGST
9918
₹ 1150.741150.740
Total Quantity : 1 		Grand Total :12786.02
 GST Total :2301.48
 Adjustment : 87.50
Net Payable Amount :15000
 Paid Amount :15000.00 (Cash)
Fifteen 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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