A TO Z FURNITURE SHOWROOM


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

KUNDAN KUMAR


Mathuria Mohalla ,Bihar sharif ,Near -Arya samaj
 GSTIN :
Mobile No. : 9199292619

INVOICE DETAILS

Invoice No. : ATZB1692
Invoice Date : 29-Aug-2021
Delivery Date : 29-Aug-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1FLOWER 134 HD 7872 KING BED 1 PC0.0038600.0032,711.861838600
GST % SGST CGST IGST
9918
₹ 2944.072944.070
Total Quantity : 1 		Grand Total :32711.86
 GST Total :5888.14
 Net Payable Amount :38600
 Paid Amount :38600.00 (E-Cash)
Thirty Eight Thousands Six 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.

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