A TO Z FURNITURE SHOWROOM


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

ARSHAD ALAM


Bhadhuni Jama Mahzid Land Mark Bharat Jal
 GSTIN :
Mobile No. : 7319773684

INVOICE DETAILS

Invoice No. : ATZN1666
Invoice Date : 17-Aug-2021
Delivery Date : 17-Aug-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1PURE COIR 78 72 4 1 pc0.0011055.309,368.901811055.3
GST % SGST CGST IGST
9918
₹ 843.2843.20
Total Quantity : 1 		Grand Total :9368.9
 GST Total :1686.4
 Adjustment : 55.30
Net Payable Amount :11000
 Paid Amount :11000.00 (E-Cash)
Eleven 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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