A TO Z FURNITURE SHOWROOM


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

MD JAVED AHMAD


Sohsarai Salempur Addapar Near Mahzid
 GSTIN :
Mobile No. : 9334879347

INVOICE DETAILS

Invoice No. : ATZB1554
Invoice Date : 13-Jul-2021
Delivery Date : 13-Jul-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1KRONOS DINING TABLE 6STR 1 pc0.0015000.0012,711.861815000
2KRONOSDINING CHAIR 6 pc0.008925.0045,381.361853550
GST % SGST CGST IGST
9918
₹ 5228.395228.390
Total Quantity : 7 		Grand Total :58093.22
 GST Total :10456.78
 Adjustment : 550.00
Net Payable Amount :68000
 Paid Amount :68000.00 (E-Cash)
Sixty 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.

For A TO Z FURNITURE SHOWROOM