A TO Z FURNITURE SHOWROOM


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

IFFAT ARA


Asmat manzil .Kaghzi mohalla Bihar sharif
GSTIN :
Mobile No. : 8588997510

INVOICE DETAILS

Invoice No. : ATZB1558
Invoice Date : 16-Jul-2021
Delivery Date : 25-Jul-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ROBIN HYD 78*72 1 PC0.0029700.0025,169.491829700
2NAP PLUS MATTRESS 78*72*4 1 PC0.008400.007,118.64188400
GST % SGST CGST IGST
9918
₹ 2905.942905.940
Total Quantity : 2 		Grand Total :32288.13
 GST Total :5811.87
 Net Payable Amount :38100
 Paid Amount :38100.00 (Cash)
Thirty Eight Thousands One 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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