A TO Z FURNITURE SHOWROOM


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

VISHWESH GAMUAR


Kashi Takiya ,Near -Model school
 GSTIN :
Mobile No. : 9835267549

INVOICE DETAILS

Invoice No. : ATZB1694
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 PC0.0037500.0031,779.661837500
2ORTHO SPINE 78*72*5.5 1 PC0.0016500.0013,983.051816500
3CHEMIRA PILLOW 2 PC0.001000.001,694.92182000
GST % SGST CGST IGST
9918
₹ 4271.194271.190
Total Quantity : 4 		Grand Total :47457.63
 GST Total :8542.37
 Net Payable Amount :56000
 Paid Amount :56000.00 (Cash)
Fifty Six 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.

For A TO Z FURNITURE SHOWROOM