A TO Z FURNITURE SHOWROOM


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

CHANDAR BHUSHAN PRASAD


Jaytipur chandi Bihar sharif
 GSTIN :
Mobile No. : 9199223423

INVOICE DETAILS

Invoice No. : ATZB1563
Invoice Date : 16-Jul-2021
Delivery Date : 16-Jul-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1OS ORTHO MAGIC 78 72 4 1 pc0.0012000.0010,169.491812000
2OS ORTHO MAGIC 78 60 4 1 pc0.0010300.008,728.811810300
3ROSE CENTER TABLE 39x21 940360001 pc0.004700.003,983.05184700
GST % SGST CGST IGST
9918
₹ 2059.332059.330
Total Quantity : 3 		Grand Total :22881.35
 GST Total :4118.65
 Net Payable Amount :27000
 Paid Amount :27000.00 (Cash)
Twenty Seven 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