A TO Z FURNITURE SHOWROOM


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

NISHAT AKHTER


Sohdih .Sohsarai .Nalanda
 GSTIN :
Mobile No. : 8235135359

INVOICE DETAILS

Invoice No. : ATZB1252
Invoice Date : 11-Mar-2021
Delivery Date : 11-Mar-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1BED DELONIX HY 78 72 1 pc0.0036200.0030,677.971836200
2ORTHO INOVA + 78*72*5 1 PC0.008800.007,457.63188800
GST % SGST CGST IGST
9918
₹ 3432.23432.20
Total Quantity : 2 		Grand Total :38135.6
 GST Total :6864.4
 Net Payable Amount :45000
 Paid Amount :45000.00 (Cash)
Forty Five 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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