A TO Z FURNITURE SHOWROOM


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

VINAY KUMAR


Kamrudinganj ,Bihar Sharif Nalanda
 GSTIN :
Mobile No. : 7709029717

INVOICE DETAILS

Invoice No. : ATZB1739
Invoice Date : 19-Sep-2021
Delivery Date : 19-Sep-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ORTHOTONIC 78 72 5 Mattress 1 pc0.0018320.0015,525.421818320
2PURE COIR 78 72 4 1 pc0.0010000.008,474.581810000
GST % SGST CGST IGST
9918
₹ 216021600
Total Quantity : 2 		Grand Total :24000
 GST Total :4320
 Net Payable Amount :28320
 Paid Amount :28320.00 (E-Cash)
Twenty Eight Thousands Three Hundred And Twenty 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