A TO Z FURNITURE SHOWROOM


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

GAZALA FARHAT


Bhaisasur .Bihar sharif Nalanda
 GSTIN :
Mobile No. : 9709683468

INVOICE DETAILS

Invoice No. : ATZB1583
Invoice Date : 29-Jul-2021
Delivery Date : 29-Jul-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AS-6 BOX BED 78 72 940350101 pc0.0026080.0022,101.691826080
2ROSE CENTER TABLE24x48 940330901 pc0.005450.004,618.64185450
GST % SGST CGST IGST
9918
₹ 2404.842404.840
Total Quantity : 2 		Grand Total :26720.33
 GST Total :4809.67
 Net Payable Amount :31530
 Paid Amount :31530.00 (Cash)
Thirty One Thousands Five Hundred And Thirty 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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