A TO Z FURNITURE SHOWROOM


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

NEHA AKHTAR


BAIGANABAD .BIHAR SHARIF
GSTIN :
Mobile No. : 6202643862

INVOICE DETAILS

Invoice No. : ATZB1437
Invoice Date : 29-May-2021
Delivery Date : 29-May-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1GLANZA HYD 78*72 1 PC0.0033000.0027,966.101833000
2PURE COIR 78 72 4 1 pc0.0010569.008,956.781810569
3ROSE CENTER TABLE 39x21 940360001 pc0.004556.003,861.02184556
GST % SGST CGST IGST
9918
₹ 3670.553670.550
Total Quantity : 3 		Grand Total :40783.9
 GST Total :7341.1
 Net Payable Amount :48125
 Paid Amount :48125.00 (E-Cash)
Forty Eight Thousands One Hundred And Twenty Five 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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