A TO Z FURNITURE SHOWROOM


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

AMRITA KUMARI


Naisarai ,chaudhary colony ,Near -Kids Vatika Play School,Bihar sharif
GSTIN :
Mobile No. : 9508941105

INVOICE DETAILS

Invoice No. : ATZB1654
Invoice Date : 14-Aug-2021
Delivery Date : 14-Aug-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1GEM SOFA SET 3+1+1 1 pc0.0050000.0042,372.881850000
2CT-103 940360001 PC0.006400.005,423.73186400
GST % SGST CGST IGST
9918
₹ 4301.74301.70
Total Quantity : 2 		Grand Total :47796.61
 GST Total :8603.39
 Net Payable Amount :56400
 Paid Amount :56400.00 (Cash)
Fifty Six Thousands Four Hundred 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