A TO Z FURNITURE SHOWROOM


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

JAY LATA SINGH


Manglasthan Bihar sharif
GSTIN :
Mobile No. : 8340201340

INVOICE DETAILS

Invoice No. : ATZB1564
Invoice Date : 16-Jul-2021
Delivery Date : 16-Jul-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1NEWBY 3+1+1 SOFA 1 PC0.0031000.0026,271.191831000
2ROSE CENTER TABLE 39x21 940360001 pc0.004000.003,389.83184000
3RKL TU -12 TV UNIT 1 pc0.007000.005,932.20187000
GST % SGST CGST IGST
9918
₹ 3203.393203.390
Total Quantity : 3 		Grand Total :35593.22
 GST Total :6406.78
 Net Payable Amount :42000
 Paid Amount :42000.00 (E-Cash)
Forty Two 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.

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