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. : ATZB1568
Invoice Date : 22-Jul-2021
Delivery Date : 22-Jul-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CT-103 940360004 PC0.005044.0017,098.311820176
2GLORY 2448 2 PC0.005130.008,694.921810260
3CT-101 940330901 PC0.004332.003,671.19184332
GST % SGST CGST IGST
9918
₹ 2651.792651.790
Total Quantity : 7 		Grand Total :29464.42
 GST Total :5303.58
 Net Payable Amount :34768
 Paid Amount :32000.00 (Cash)
On 22-Jul-2021 : 2768.00 (E-Cash)
Thirty Four Thousands Seven Hundred And Sixty Eight 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