A TO Z FURNITURE SHOWROOM


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

RAMESH JANITA


kamrudinganj ,Bihar sharif
GSTIN :
Mobile No. : 9472039617

INVOICE DETAILS

Invoice No. : ATZB1620
Invoice Date : 05-Aug-2021
Delivery Date : 05-Aug-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1PILLOW FLUFFY 17*27 2 PC0.00275.00466.1018550
GST % SGST CGST IGST
9918
₹ 41.9541.950
Total Quantity : 2 		Grand Total :466.1
 GST Total :83.9
 Net Payable Amount :550
 Paid Amount :550.00 (E-Cash)
Five Hundred And Fifty 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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