A TO Z FURNITURE SHOWROOM


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

GOLU STEEL FURNITURE SILAO


Bypass Road ,Silao
 GSTIN :
Mobile No. : 8292984601

INVOICE DETAILS

Invoice No. : ATZB1529
Invoice Date : 02-Jul-2021
Delivery Date : 02-Jul-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELONIX HYD 78 72 1 pc0.0028500.0024,152.541828500
GST % SGST CGST IGST
9918
₹ 2173.732173.730
Total Quantity : 1 		Grand Total :24152.54
 GST Total :4347.46
 Net Payable Amount :28500
 Paid Amount :24000.00 (Cash)
On 02-Jul-2021 : 4500.00 (E-Cash)
Twenty Eight Thousands Five 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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