A TO Z FURNITURE SHOWROOM


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

SANDEEP PASWAN


vill -Mehudi Nagar .kundalpur Bihar sharif
 GSTIN :
Mobile No. : 9905383399

INVOICE DETAILS

Invoice No. : ATZB1459
Invoice Date : 08-Jun-2021
Delivery Date : 08-Jun-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1BOXER 2001 M-P 1 PC0.0024300.0020,593.221824300
2KALPANA ECONOMY PILLOW 24*16 2 PC0.00300.00508.4718600
3CUSHION 16*16 OLIVIYA 1 PC0.00150.00127.1218150
GST % SGST CGST IGST
9918
₹ 1910.61910.60
Total Quantity : 4 		Grand Total :21228.81
 GST Total :3821.19
 Net Payable Amount :25050
 Paid Amount :25050.00 (E-Cash)
Twenty Five Thousands Fifty 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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