A TO Z FURNITURE SHOWROOM


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

PRITY


Khandakper .Bihar Sharif Nalanda
 GSTIN :
Mobile No. : 7761826308

INVOICE DETAILS

Invoice No. : ATZB1329
Invoice Date : 06-Apr-2021
Delivery Date : 06-Apr-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1SHOW RACK SR 04 1 PC0.005426.004,598.31185426
GST % SGST CGST IGST
9918
₹ 413.85413.850
Total Quantity : 1 		Grand Total :4598.31
 GST Total :827.69
 Net Payable Amount :5426
 Paid Amount :5426.00 (Cash)
Five Thousand Four Hundred And Twenty Six 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.

For A TO Z FURNITURE SHOWROOM