A TO Z FURNITURE SHOWROOM


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

VIJAY PRASAD


Emadpur .Purab Tola .Bihar sharif
 GSTIN :
Mobile No. : 9835890009

INVOICE DETAILS

Invoice No. : ATZB1391
Invoice Date : 01-May-2021
Delivery Date : 01-May-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1BUCKET DT 6STR 940360001 PC0.0058000.0049,152.541858000
GST % SGST CGST IGST
9918
₹ 4423.734423.730
Total Quantity : 1 		Grand Total :49152.54
 GST Total :8847.46
 Net Payable Amount :58000
 Paid Amount :58000.00 (Cash)
Fifty Eight 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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