A TO Z FURNITURE SHOWROOM


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

SHAMBHU PRASAD


Amber ,Near -Nagar Nigam ,Bihar Sharif
GSTIN :
Mobile No. : 9534892707

INVOICE DETAILS

Invoice No. : ATZB1820
Invoice Date : 20-Oct-2021
Delivery Date : 20-Oct-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1RKL B - 26 BED 1 pc0.0021000.0017,796.611821000
2P FOAM MATTRESS KING 78 60 4 1 pc0.004000.003,389.83184000
GST % SGST CGST IGST
9918
₹ 1906.781906.780
Total Quantity : 2 		Grand Total :21186.44
 GST Total :3813.56
 Net Payable Amount :25000
 Paid Amount :19000.00 (E-Cash)
On 20-Oct-2021 : 6000.00 (Cash)
Twenty Five 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