A TO Z FURNITURE SHOWROOM


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

YASH RANJAN


17 NO ,RAna complex .Near -K.S.T College
 GSTIN :
Mobile No. : 7992391003

INVOICE DETAILS

Invoice No. : ATZB1311
Invoice Date : 03-Apr-2021
Delivery Date : 03-Apr-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CT-101 940330901 PC0.005400.004,576.27185400
GST % SGST CGST IGST
9918
₹ 411.87411.870
Total Quantity : 1 		Grand Total :4576.27
 GST Total :823.73
 Net Payable Amount :5400
 Paid Amount :5400.00 (E-Cash)
Five Thousand Four Hundred 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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